Civic Intelligence

C-Hp Cove Inc.

990 • Fiscal year 2015 • EIN 52-1949584

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
122 East 42nd Street No 3500New York, NY 10168

(646) 336-4936

Siviq Scores

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

Liabilities / Assets

100th percentile

2.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

3.94x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$679,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

0.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$7,723,167

Flat from 2015

Net Assets

Flat

-$9,800,787

Flat from 2015

Liabilities

Flat

$17,523,954

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Flat

$4,447,791

Flat from 2015

Expenses

Flat

$4,018,810

Flat from 2015

Net Income

Flat

$428,981

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $9,427,446Liabilities 2011: $17,165,214Net Assets 2011: -$7,737,7682011Assets 2012: $10,078,057Liabilities 2012: $18,265,737Net Assets 2012: -$8,187,6802012Assets 2013: $10,247,196Liabilities 2013: $18,074,947Net Assets 2013: -$7,827,7512013Assets 2014: $7,690,549Liabilities 2014: $17,920,317Net Assets 2014: -$10,229,7682014Assets 2015: $7,723,167Liabilities 2015: $17,523,954Net Assets 2015: -$9,800,7872015Assets 2015: $7,723,167Liabilities 2015: $17,523,954Net Assets 2015: -$9,800,7872015Assets 2016: $7,913,594Liabilities 2016: $17,252,694Net Assets 2016: -$9,339,1002016Assets 2017: $7,868,889Liabilities 2017: $25,555,342Net Assets 2017: -$17,686,4532017Assets 2018: $8,534,914Liabilities 2018: $26,104,790Net Assets 2018: -$17,569,8762018Assets 2019: $8,155,345Liabilities 2019: $25,349,962Net Assets 2019: -$17,194,6172019Assets 2020: $7,937,500Liabilities 2020: $24,583,686Net Assets 2020: -$16,646,1862020Assets 2021: $8,025,727Liabilities 2021: $40,265,404Net Assets 2021: -$32,239,6772021Assets 2022: $7,740,852Liabilities 2022: $39,535,388Net Assets 2022: -$31,794,5362022Assets 2023: $7,423,973Liabilities 2023: $38,704,934Net Assets 2023: -$31,280,9612023Assets 2024: $9,486,037Liabilities 2024: $40,129,441Net Assets 2024: -$30,643,4042024

Highlighted filing

2015

Assets$7,723,167
Liabilities$17,523,954
Net Assets-$9,800,787
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,082,358Expenses 2011: $4,106,936Net Income 2011: -$24,5782011Expenses 2012: $4,593,4482012Revenue 2013: $4,198,669Expenses 2013: $3,838,740Net Income 2013: $359,9292013Revenue 2014: $4,336,689Expenses 2014: $6,738,706Net Income 2014: -$2,402,0172014Revenue 2015: $4,447,791Expenses 2015: $4,018,810Net Income 2015: $428,9812015Revenue 2015: $4,447,791Expenses 2015: $4,018,810Net Income 2015: $428,9812015Revenue 2016: $4,535,006Expenses 2016: $4,073,319Net Income 2016: $461,6872016Revenue 2017: $4,714,697Expenses 2017: $13,062,050Net Income 2017: -$8,347,3532017Revenue 2018: $4,875,560Expenses 2018: $4,758,983Net Income 2018: $116,5772018Revenue 2019: $4,990,992Expenses 2019: $4,615,733Net Income 2019: $375,2592019Revenue 2020: $5,205,396Expenses 2020: $4,656,965Net Income 2020: $548,4312020Revenue 2021: $5,367,385Expenses 2021: $20,960,876Net Income 2021: -$15,593,4912021Revenue 2022: $5,650,588Expenses 2022: $5,205,447Net Income 2022: $445,1412022Revenue 2023: $5,923,256Expenses 2023: $5,409,681Net Income 2023: $513,5752023Revenue 2024: $6,363,986Expenses 2024: $5,726,429Net Income 2024: $637,5572024

Highlighted filing

2015

Revenue$4,447,791
Expenses$4,018,810
Net Income$428,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,447,791
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership and operation of affordable housing for low income families.

The corporations's purpose is to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,446,948$6,415,595▼ $31,353
Cash and Non-Interest-Bearing Accounts$19,530$234,891▲ $215,361
Intangible Assets$261,632$228,805▼ $32,827
Prepaid Expenses and Deferred Charges$216,403$177,376▼ $39,027
Investments Program Related$124,981$84,093▼ $40,888
Accounts Receivable$39,377$26,468▼ $12,909
Total Assets$7,690,549$7,723,167▲ $32,618
Other Assets Total$581,678$555,939▼ $25,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,368,226$17,020,652▼ $347,574
Other Liabilities$353,705$352,717▼ $988
Accounts Payable and Accrued Expenses$135,351$93,476▼ $41,875
Deferred Revenue$63,035$57,109▼ $5,926
Total Liabilities$17,920,317$17,523,954▼ $396,363
Net Assets / Fund Balance
Unrestricted Net Assets$-10,229,768$-9,800,787▲ $428,981
Total Net Assets Fund Balance$-10,229,768$-9,800,787▲ $428,981
Total Liabilities and Net Assets / Fund Balance$7,690,549$7,723,167▲ $32,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,891,270$8,361,646$13,252,916
Other Land Buildings$594,325$1,843,452$2,437,777
Land$930,000-$930,000
Other Assets Org$484,443--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Gary ParkinsonTreasurer
Fred C MitchellVP
John CorbettVP
Joseph P Wiedorfer JrVP
Patrick FryVP
Steve GreenVP
Thomas G VaccaroVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Partnership INCManagement & Social Services2001 W BLUE HERON BLVD, Riviera Beach, FL 33404$854,265
Great Atlantic LandscapingLandscaping110 ST CLOUD LANE, Boca Raton, FL 33431$114,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,447,777
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$428,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,447,791
Total Revenue per Form 990
$4,447,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,514,700
Salaries, Compensation, and Employee Benefits$504,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$733,554--$733,554
Interest$665,968--$665,968
Occupancy$604,102--$604,102
Insurance$526,517--$526,517
Other Salaries and Wages$396,599--$396,599
Fees for Services Management$150,619$53,868-$204,487
Other Employee Benefits$72,160--$72,160
Other Expenses$37,958--$37,958
Payroll Taxes$35,351--$35,351
Office Expenses$33,648--$33,648
All Other Expenses$17,875--$17,875
Advertising$16,093--$16,093
Fees for Services Legal$14,025--$14,025
Fees for Services Accounting-$12,000-$12,000
Information Technology$9,241--$9,241
Total Functional Expenses$3,952,942$65,868$0$4,018,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,018,810
Total Expenses per Audited Statements$4,018,810
Total Expenses per Form 990$4,018,810
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
Notes Payable Related Parties$299,655
Tenant Security Deposits Payable$53,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board delegates the review of the form 990 to the audit committee of the nhp foundation. Nhpf's audit committee reviews the 990 and reports to the full board of nhp foundation its recommendations and then the board of nhpf approves the 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Form 990, Part VII

“John corbett - 2001 w. Blue heron blvd, riviera beach, fl 33404.”

Filing and Contact Details

Filer

Filer Name
Chp Cove Inc
EIN
52-1949584
Phone
6463364936
Address
122 EAST 42ND STREET NO 3500, NEW YORK, NY 10168

Signing Officer

Name
Gary Parkinson
Title
Treasurer
Phone
6463364940
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Burns
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants reported as distributions on audit”

Raw XML AppendixShowing 400 of 1,062 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0604102
IRS990/OccupancyGrp/TotalAmt0604102
IRS990/OfficeExpensesGrp/ProgramServicesAmt033648
IRS990/OfficeExpensesGrp/TotalAmt033648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581678
IRS990/OtherAssetsTotalGrp/EOYAmt0555939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072160
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT & SOCIAL SERVI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt0447178
IRS990/OtherExpensesGrp/ProgramServicesAmt1121766
IRS990/OtherExpensesGrp/ProgramServicesAmt270288
IRS990/OtherExpensesGrp/ProgramServicesAmt337958
IRS990/OtherExpensesGrp/TotalAmt0447178
IRS990/OtherExpensesGrp/TotalAmt1121766
IRS990/OtherExpensesGrp/TotalAmt270288
IRS990/OtherExpensesGrp/TotalAmt337958
IRS990/OtherLiabilitiesGrp/BOYAmt0353705
IRS990/OtherLiabilitiesGrp/EOYAmt0352717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035351
IRS990/PayrollTaxesGrp/TotalAmt035351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177376
IRS990/PrincipalOfficerNm0RICHARD F BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04443524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02351274
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt03878328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04336311
IRS990/PYRevenuesLessExpensesAmt0-2402017
IRS990/PYSalariesCompEmpBnftPaidAmt0509104
IRS990/PYTotalExpensesAmt06738706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04336689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428981
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04447777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04447777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04336311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04198579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04064439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03998611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021045717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163326
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt021045717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04447777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04336311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04198579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04064439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03998611
IRS990ScheduleA/Total509Grp/TotalAmt021045717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04447791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04336689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04198669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04143536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04082358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021209043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04891270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08361646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013252916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04018810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0930000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0930000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2484443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01843452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02437777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04447791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS REPORTED AS DISTRIBUTIONS ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06415595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555939
IRS990ScheduleD/TotalExpensesPerForm990Amt04018810
IRS990ScheduleD/TotalLiabilityAmt0352717
IRS990ScheduleD/TotalRevenuePerForm990Amt04447791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04447791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt470000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt570000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt675000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5158158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6273700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,167
Liabilities
$17,523,954
Net assets
-$9,800,787
Revenue
$4,447,791
Expenses
$4,018,810
Net income
$428,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$40.1$30.6$6.36$5.73$0.64
2023Summary only. Only limited summary data is available for this year.$7.42$38.7$31.3$5.92$5.41$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$39.5$31.8$5.65$5.21$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$40.3$32.2$5.37$21.0$15.6
2020Summary only. Only limited summary data is available for this year.$7.94$24.6$16.6$5.21$4.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$25.3$17.2$4.99$4.62$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$26.1$17.6$4.88$4.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$25.6$17.7$4.71$13.1$8.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$17.3$9.34$4.54$4.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.72$17.5$9.80$4.45$4.02$0.43
2015Summary only. Only limited summary data is available for this year.$7.72$17.5$9.80$4.45$4.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.69$17.9$10.2$4.34$6.74$2.40
2013Detailed filing. Detailed filing data is available for this year.$10.2$18.1$7.83$4.20$3.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$18.3$8.19$4.59
2011Summary only. Only limited summary data is available for this year.$9.43$17.2$7.74$4.08$4.11$0.02