Civic Intelligence

Frederick United Methodist Housing Development Corporation

990 • Fiscal year 2015 • EIN 54-1508538

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

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.42x

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

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% 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

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,526,105

Down $28,076 (-1.8%) from 2014

Net Assets

Down

-$304,947

Down $3,399 (-1.1%) from 2014

Liabilities

Down

$1,831,052

Down $24,677 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$338,077

Up $2,134 (+0.6%) from 2014

Expenses

Up

$341,476

Up $7,268 (+2.2%) from 2014

Net Income

Down

-$3,399

Down $5,134 (-296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,599,767Liabilities 2012: $1,916,489Net Assets 2012: -$316,7222012Assets 2013: $1,639,821Liabilities 2013: $1,943,104Net Assets 2013: -$303,2832013Assets 2014: $1,554,181Liabilities 2014: $1,855,729Net Assets 2014: -$301,5482014Assets 2015: $1,526,105Liabilities 2015: $1,831,052Net Assets 2015: -$304,9472015Assets 2016: $1,490,301Liabilities 2016: $1,815,342Net Assets 2016: -$325,0412016Assets 2017: $1,437,851Liabilities 2017: $1,785,578Net Assets 2017: -$347,7272017Assets 2018: $1,363,461Liabilities 2018: $1,742,219Net Assets 2018: -$378,7582018Assets 2019: $1,558,912Liabilities 2019: $2,125,888Net Assets 2019: -$566,9762019Assets 2020: $1,474,193Liabilities 2020: $2,064,245Net Assets 2020: -$590,0522020Assets 2021: $1,409,698Liabilities 2021: $2,025,743Net Assets 2021: -$616,0452021Assets 2022: $1,351,901Liabilities 2022: $1,992,656Net Assets 2022: -$640,7552022Assets 2023: $1,308,701Liabilities 2023: $1,969,669Net Assets 2023: -$660,9682023Assets 2024: $1,258,476Liabilities 2024: $1,919,148Net Assets 2024: -$660,6722024

Highlighted filing

2015

Assets$1,526,105
Liabilities$1,831,052
Net Assets-$304,947
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $299,8312012Expenses 2013: $314,9432013Revenue 2014: $335,943Expenses 2014: $334,208Net Income 2014: $1,7352014Revenue 2015: $338,077Expenses 2015: $341,476Net Income 2015: -$3,3992015Revenue 2016: $337,800Expenses 2016: $357,894Net Income 2016: -$20,0942016Revenue 2017: $336,600Expenses 2017: $359,286Net Income 2017: -$22,6862017Revenue 2018: $338,798Expenses 2018: $369,829Net Income 2018: -$31,0312018Revenue 2019: $349,101Expenses 2019: $537,319Net Income 2019: -$188,2182019Revenue 2020: $354,034Expenses 2020: $377,110Net Income 2020: -$23,0762020Revenue 2021: $362,378Expenses 2021: $388,371Net Income 2021: -$25,9932021Revenue 2022: $370,849Expenses 2022: $395,559Net Income 2022: -$24,7102022Revenue 2023: $372,420Expenses 2023: $392,633Net Income 2023: -$20,2132023Revenue 2024: $394,813Expenses 2024: $394,517Net Income 2024: $2962024

Highlighted filing

2015

Revenue$338,077
Expenses$341,476
Net Income-$3,399
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
$338,077
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,426$1,083,432▼ $59,994
Savings and Temporary Cash Investments$299,019$325,017▲ $25,998
Intangible Assets$68,745$66,580▼ $2,165
Cash and Non-Interest-Bearing Accounts$34,792$38,643▲ $3,851
Prepaid Expenses and Deferred Charges$7,470$11,858▲ $4,388
Accounts Receivable$729$575▼ $154
Total Assets$1,554,181$1,526,105▼ $28,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,822,881$1,796,659▼ $26,222
Other Liabilities$23,331$26,123▲ $2,792
Accounts Payable and Accrued Expenses$9,510$8,251▼ $1,259
Deferred Revenue$7$19▲ $12
Total Liabilities$1,855,729$1,831,052▼ $24,677
Net Assets / Fund Balance
Unrestricted Net Assets$-301,548$-304,947▼ $3,399
Total Net Assets Fund Balance$-301,548$-304,947▼ $3,399
Total Liabilities and Net Assets / Fund Balance$1,554,181$1,526,105▼ $28,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,200$960,011$1,783,211
Equipment$35,669$129,282$164,951
Land$156,760-$156,760
Other Land Buildings$67,803$31,169$98,972
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,618
Program Service Revenue
$125,943
Investment Income
$293
Other Revenue
$1,223
All Other Contributions
$210,618
Change in Net Assets
$-3,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,077
Total Revenue per Audited Statements
$338,077
Total Revenue per Form 990
$338,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,945
Salaries, Compensation, and Employee Benefits$73,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$81,395--$81,395
Depreciation Depletion$70,567--$70,567
Other Salaries and Wages$61,125--$61,125
Occupancy$51,848--$51,848
Fees for Services Management$30,988--$30,988
Insurance$12,085--$12,085
Fees for Services Accounting$9,692--$9,692
Other Employee Benefits$7,486--$7,486
Payroll Taxes$4,920--$4,920
Office Expenses$2,840--$2,840
Advertising$810--$810
Other Expenses$373--$373
All Other Expenses$50--$50
Travel$6--$6
Total Functional Expenses$341,476$0$0$341,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,476
Total Expenses per Audited Statements$341,476
Total Expenses per Form 990$341,476
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
Resident Security Deposits$12,598
Accrued Interest Payable$6,737
Excess Project Funds$4,298
Deferred Cable Income$2,370
Security Deposit Clearing$120
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

“The 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

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick United Methodist Housing
EIN
54-1508538
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
Raw XML AppendixShowing 400 of 641 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/BOYAmt023331
IRS990/OtherLiabilitiesGrp/EOYAmt026123
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNEARNED INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT DAMAGES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2162
IRS990/OtherRevenueTotalAmt01223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061125
IRS990/OtherSalariesAndWagesGrp/TotalAmt061125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04920
IRS990/PayrollTaxesGrp/TotalAmt04920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011858
IRS990/PrincipalOfficerNm0JULIUS MALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0260727
IRS990/PYOtherRevenueAmt02102
IRS990/PYProgramServiceRevenueAmt0120591
IRS990/PYRevenuesLessExpensesAmt01735
IRS990/PYSalariesCompEmpBnftPaidAmt073481
IRS990/PYTotalExpensesAmt0334208
IRS990/PYTotalRevenueAmt0335943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01063556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063556
IRS990ScheduleA/TotalSupportAmt01069920
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/BookValueAmt0823200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783211
IRS990ScheduleD/EquipmentGrp/BookValueAmt035669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164951
IRS990ScheduleD/ExpensesSubtotalAmt0341476
IRS990ScheduleD/LandGrp/BookValueAmt0156760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCESS PROJECT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CABLE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0338077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083432
IRS990ScheduleD/TotalExpensesPerForm990Amt0341476
IRS990ScheduleD/TotalLiabilityAmt026123
IRS990ScheduleD/TotalRevenuePerForm990Amt0338077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT 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/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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

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
$1,526,105
Liabilities
$1,831,052
Net assets
-$304,947
Revenue
$338,077
Expenses
$341,476
Net income
-$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.92$0.66$0.39$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.97$0.66$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.99$0.64$0.37$0.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.03$0.62$0.36$0.39$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.06$0.59$0.35$0.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.13$0.57$0.35$0.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.74$0.38$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.79$0.35$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.82$0.33$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.83$0.30$0.34$0.34$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.86$0.30$0.34$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.94$0.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.92$0.32$0.30
Peer Organizations

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