Civic Intelligence

Stafford United Methodist Housing Development Corporation

990 • Fiscal year 2015 • EIN 54-1415529

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileN/A
220 Laurel StCulpeper, VA 22701

(540) 972-2813

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,029,615

Down $2,371 (-0.2%) from 2014

Net Assets

Down

-$7,537

Down $37,062 (-126%) from 2014

Liabilities

Up

$1,037,152

Up $34,691 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$181,559

Down $1,615 (-0.9%) from 2014

Expenses

Up

$218,618

Up $48,719 (+29%) from 2014

Net Income

Down

-$37,059

Down $50,334 (-379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,042,363Liabilities 2012: $1,037,270Net Assets 2012: $5,0932012Assets 2013: $1,039,844Liabilities 2013: $1,023,594Net Assets 2013: $16,2502013Assets 2014: $1,031,986Liabilities 2014: $1,002,461Net Assets 2014: $29,5252014Assets 2015: $1,029,615Liabilities 2015: $1,037,152Net Assets 2015: -$7,5372015Assets 2016: $970,466Liabilities 2016: $982,660Net Assets 2016: -$12,1942016Assets 2017: $964,159Liabilities 2017: $974,464Net Assets 2017: -$10,3052017Assets 2018: $928,893Liabilities 2018: $941,546Net Assets 2018: -$12,6532018Assets 2019: $1,075,789Liabilities 2019: $1,197,178Net Assets 2019: -$121,3892019Assets 2020: $1,136,282Liabilities 2020: $1,293,659Net Assets 2020: -$157,3772020Assets 2021: $1,035,020Liabilities 2021: $1,227,564Net Assets 2021: -$192,5442021Assets 2022: $998,451Liabilities 2022: $1,210,029Net Assets 2022: -$211,5782022Assets 2023: $912,548Liabilities 2023: $1,153,617Net Assets 2023: -$241,0692023Assets 2024: $859,304Liabilities 2024: $1,125,992Net Assets 2024: -$266,6882024

Highlighted filing

2015

Assets$1,029,615
Liabilities$1,037,152
Net Assets-$7,537
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $178,361Expenses 2012: $163,710Net Income 2012: $14,6512012Expenses 2013: $167,1142013Revenue 2014: $183,174Expenses 2014: $169,899Net Income 2014: $13,2752014Revenue 2015: $181,559Expenses 2015: $218,618Net Income 2015: -$37,0592015Revenue 2016: $182,540Expenses 2016: $187,197Net Income 2016: -$4,6572016Revenue 2017: $180,219Expenses 2017: $178,330Net Income 2017: $1,8892017Revenue 2018: $180,018Expenses 2018: $182,366Net Income 2018: -$2,3482018Revenue 2019: $170,492Expenses 2019: $279,228Net Income 2019: -$108,7362019Revenue 2020: $182,148Expenses 2020: $218,136Net Income 2020: -$35,9882020Revenue 2021: $191,091Expenses 2021: $226,258Net Income 2021: -$35,1672021Revenue 2022: $195,875Expenses 2022: $214,909Net Income 2022: -$19,0342022Revenue 2023: $190,254Expenses 2023: $219,745Net Income 2023: -$29,4912023Revenue 2024: $199,702Expenses 2024: $225,321Net Income 2024: -$25,6192024

Highlighted filing

2015

Revenue$181,559
Expenses$218,618
Net Income-$37,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$181,559
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,066$568,317▼ $24,749
Savings and Temporary Cash Investments$353,677$379,553▲ $25,876
Intangible Assets$47,738$46,242▼ $1,496
Cash and Non-Interest-Bearing Accounts$26,799$22,060▼ $4,739
Prepaid Expenses and Deferred Charges$4,050$7,544▲ $3,494
Accounts Receivable$583$78▼ $505
Total Assets$1,031,986$1,029,615▼ $2,371
Other Assets Total$6,073$5,821▼ $252
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,278$974,062▼ $14,216
Other Liabilities$9,780$56,099▲ $46,319
Accounts Payable and Accrued Expenses$4,403$6,986▲ $2,583
Deferred Revenue-$5-
Total Liabilities$1,002,461$1,037,152▲ $34,691
Net Assets / Fund Balance
Unrestricted Net Assets$29,525$-7,537▼ $37,062
Total Net Assets Fund Balance$29,525$-7,537▼ $37,062
Total Liabilities and Net Assets / Fund Balance$1,031,986$1,029,615▼ $2,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,810$523,162$973,972
Land$110,226-$110,226
Equipment$7,281$48,812$56,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Julius MalinowskiPresident
Dr Robert HinkleDirector
Hon Willard Douglas JrDirector
Mr David BrownDirector
Mr Monty CoxDirector
Mr Robert BainDirector
Ms Dwala FerrellDirector
Ms Kathy LutmanDirector
Ms Sue BoltzDirector
Rev Ernest T Herndon JrDirector
Rev Harold E White Sr1Director
Rev Jung Pyo HongDirector
Rev J Robert Regan JrDirector Eme
Mr Larry DickensonSecretary
Mr James BranscomeTreasurer
DR JAMES O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,933
Program Service Revenue
$56,964
Investment Income
$336
Other Revenue
$326
All Other Contributions
$123,933
Change in Net Assets
$-37,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,559
Total Revenue per Audited Statements
$181,559
Total Revenue per Form 990
$181,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,232--$53,232
Interest$44,128--$44,128
Depreciation Depletion$32,460--$32,460
Occupancy$29,762--$29,762
Fees for Services Accounting$8,324--$8,324
Other Expenses$776--$776
Office Expenses$336--$336
Travel$148--$148
All Other Expenses$124--$124
Advertising$78--$78
Total Functional Expenses$218,618$0$0$218,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,618
Total Expenses per Audited Statements$218,618
Total Expenses per Form 990$218,618
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
Misc Current Liab - Excess Residual$46,625
Resident Security Deposit Liability$5,684
Accrued Interest Payable (mortgage)$3,653
Security Deposit Clearing$137
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

“Apartment managing agent is amurcon realty company”

Form 990, Page 6, Part VI, Line 11B

“The president, julius malinowski, reviews the prepared copy before signing.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stafford United Methodist Housing D
EIN
54-1415529
Phone
5409722813
Address
220 LAUREL ST, CULPEPER, VA 22701

Signing Officer

Name
Julius Malinowski
Title
President
Phone
5409722813
Signed
2015-09-17

Organization Details

Principal Officer
Julius Malinowski
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT DAMAGES COLLECTED
IRS990/OtherRevenueMiscGrp/Desc2UTILITY SUBSIDY RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26
IRS990/OtherRevenueTotalAmt0326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07544
IRS990/PrincipalOfficerNm0JULIUS MALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0169899
IRS990/PYOtherRevenueAmt0509
IRS990/PYProgramServiceRevenueAmt057813
IRS990/PYRevenuesLessExpensesAmt013275
IRS990/PYTotalExpensesAmt0169899
IRS990/PYTotalRevenueAmt0183174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37059
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAMAGES 849 LAUNDRY 1,123 OTHER INCOME 171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0601469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601469
IRS990ScheduleA/TotalSupportAmt0605984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973972
IRS990ScheduleD/EquipmentGrp/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056093
IRS990ScheduleD/ExpensesSubtotalAmt0218618
IRS990ScheduleD/LandGrp/BookValueAmt0110226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CURRENT LIAB - EXCESS RESIDUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE (MORTGAGE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0181559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568317
IRS990ScheduleD/TotalExpensesPerForm990Amt0218618
IRS990ScheduleD/TotalLiabilityAmt056099
IRS990ScheduleD/TotalRevenuePerForm990Amt0181559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, JULIUS MALINOWSKI, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,615
Liabilities
$1,037,152
Net assets
-$7,537
Revenue
$181,559
Expenses
$218,618
Net income
-$37,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.13$0.27$0.20$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.91$1.15$0.24$0.19$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.21$0.21$0.20$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.23$0.19$0.19$0.23$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.29$0.16$0.18$0.22$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.20$0.12$0.17$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.94$0.01$0.18$0.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.97$0.01$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$0.18$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.04$0.01$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.02$0.02$0.17
2012Summary only. Only limited summary data is available for this year.$1.04$1.04$0.01$0.18$0.16$0.01