Civic Intelligence

Glenmore Hosuing Inc.

990 • Fiscal year 2019 • EIN 52-2172467

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization ProfileN/A
2918-b Glenmore AvenueBaltimore, MD 21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$216,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 459.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$248,655

Down $10,972 (-4.2%) from 2018

Net Assets

Down

$189,578

Down $23,047 (-11%) from 2018

Liabilities

Up

$59,077

Up $12,075 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$47,103

Up $1,619 (+3.6%) from 2018

Expenses

Up

$70,150

Up $3,701 (+5.6%) from 2018

Net Income

Down

-$23,047

Down $2,082 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200KAssets 2011: $318,591Liabilities 2011: $377,540Net Assets 2011: -$58,9492011Assets 2012: $309,020Liabilities 2012: $33,989Net Assets 2012: $275,0312012Assets 2013: $302,938Liabilities 2013: $31,601Net Assets 2013: $271,3372013Assets 2014: $295,955Liabilities 2014: $30,854Net Assets 2014: $265,1012014Assets 2015: $285,095Liabilities 2015: $34,799Net Assets 2015: $250,2962015Assets 2016: $276,429Liabilities 2016: $34,689Net Assets 2016: $241,7402016Assets 2017: $267,244Liabilities 2017: $33,124Net Assets 2017: $234,1202017Assets 2018: $259,627Liabilities 2018: $47,002Net Assets 2018: $212,6252018Assets 2019: $248,655Liabilities 2019: $59,077Net Assets 2019: $189,5782019Assets 2020: $242,602Liabilities 2020: $62,743Net Assets 2020: $179,8592020Assets 2021: $237,225Liabilities 2021: $55,407Net Assets 2021: $181,8182021Assets 2022: $228,618Liabilities 2022: $57,126Net Assets 2022: $171,4922022Assets 2023: $226,457Liabilities 2023: $62,074Net Assets 2023: $164,3832023Assets 2024: $222,198Liabilities 2024: $64,239Net Assets 2024: $157,9592024

Highlighted filing

2019

Assets$248,655
Liabilities$59,077
Net Assets$189,578
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,678Expenses 2011: $52,492Net Income 2011: -$8142011Revenue 2012: $50,918Expenses 2012: $48,138Net Income 2012: $2,7802012Revenue 2013: $52,728Expenses 2013: $56,422Net Income 2013: -$3,6942013Revenue 2014: $52,691Expenses 2014: $58,927Net Income 2014: -$6,2362014Revenue 2015: $47,873Expenses 2015: $62,678Net Income 2015: -$14,8052015Revenue 2016: $48,876Expenses 2016: $57,432Net Income 2016: -$8,5562016Revenue 2017: $49,503Expenses 2017: $57,122Net Income 2017: -$7,6192017Revenue 2018: $45,484Expenses 2018: $66,449Net Income 2018: -$20,9652018Revenue 2019: $47,103Expenses 2019: $70,150Net Income 2019: -$23,0472019Revenue 2020: $51,069Expenses 2020: $60,788Net Income 2020: -$9,7192020Revenue 2021: $65,346Expenses 2021: $63,387Net Income 2021: $1,9592021Revenue 2022: $71,700Expenses 2022: $82,026Net Income 2022: -$10,3262022Revenue 2023: $71,530Expenses 2023: $78,639Net Income 2023: -$7,1092023Revenue 2024: $83,327Expenses 2024: $89,751Net Income 2024: -$6,4242024

Highlighted filing

2019

Revenue$47,103
Expenses$70,150
Net Income-$23,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,103
Mission and Program Overview

Mission

Development & management of affordable housing for low income adults

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,893$241,675▼ $4,218
Savings and Temporary Cash Investments$11,019$4,026▼ $6,993
Prepaid Expenses and Deferred Charges$1,498$1,372▼ $126
Accounts Receivable$779$1,335▲ $556
Cash and Non-Interest-Bearing Accounts$438$247▼ $191
Total Assets$259,627$248,655▼ $10,972
Liabilities
Other Liabilities$38,802$52,476▲ $13,674
Accounts Payable and Accrued Expenses$8,200$6,601▼ $1,599
Total Liabilities$47,002$59,077▲ $12,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,200$331,200→ $0
Unrestricted Net Assets$-118,575$-141,622▼ $23,047
Total Net Assets Fund Balance$212,625$189,578▼ $23,047
Total Liabilities and Net Assets / Fund Balance$259,627$248,655▼ $10,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,252$118,448$278,700
Leasehold Improvements$28,923$37,321$66,244
Land$52,500-$52,500
Equipment$0-$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Crista TaylorDirector-$216,495$216,495
Joan MurrayOperations DirectorPT$64,653$64,653
John PoppFinance DirectorPT$61,296$61,296

Board Members and Trustees

NameTitle
Danielle Stager ZollerPresident
Gordon GilbertVice President
Digna CloudDirector
Crista Taylor-
Joe WillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,102
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-23,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,150
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,057$0$0$27,057
All Other Expenses$17,540$855$0$18,395
Depreciation Depletion$9,267$0$0$9,267
Office Expenses$0$3,140$0$3,140
Other Salaries and Wages$3,000$0$0$3,000
Insurance$1,468$0$0$1,468
Fees for Services Accounting$0$725$0$725
Total Functional Expenses$58,332$11,818$0$70,150
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crista TaylorBoard of DirectorsDirector in CommonNo$0
Danielle ZollerBoard of DirectorsDirector in CommonNo$0
Digna CloudBoard of DirectorsDirector in CommonNo$0
Gordon GilbertBoard of DirectorsDirector in CommonNo$0
Joan MurrayOfficerOfficer in CommonNo$0
Joe WillBoard of DirectorsDirector in CommonNo$0
John PoppOfficerOfficer in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliate$51,328
Security Deposits/Clients$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenmore Housing Inc
EIN
52-2172467
Phone
4105454429
Address
2918-B GLENMORE AVENUE, BALTIMORE, MD 21214

Signing Officer

Name
Joan Murray
Title
Operations Director
Phone
4105454429
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist, however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consistently applied.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by the bod.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Pt VI, Line 15A

“The organization has no direct employees. The executive director's salary is paid by an affiliated organization.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated company based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Licenses & Fees 419. 0. 419. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 17434. 17434. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 436. 0. 436. 0.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047871
IRS990ScheduleA/Total509Grp/TotalAmt0238829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits/Clients
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241675
IRS990ScheduleD/TotalLiabilityAmt052476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTA TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216505
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIGNA CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CRISTA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GORDON GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOAN MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6JOHN POPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OFFICER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6OFFICER IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED COMPANY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees 419. 0. 419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT 17434. 17434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 436. 0. 436. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521853740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521798111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,655
Liabilities
$59,077
Net assets
$189,578
Revenue
$47,103
Expenses
$70,150
Net income
-$23,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$0.83$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.64$0.72$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.71$0.72$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$0.47$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$0.50$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.42$0.49$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$0.53$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$3.03$0.32$2.71$0.53$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.09$0.34$2.75$0.51$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.19$3.78$0.59$0.52$0.52$0.01