Civic Intelligence

Second Act Communities

990 • Fiscal year 2016 • EIN 54-1655399

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.SECONDACTCOMMUNITIES.ORG
2400 Potters RoadVirginia Beach, VA 23454

(757) 463-9516

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,974,928

Up $279,758 (+10%) from 2015

Net Assets

Down

$1,705,598

Down $125,559 (-6.9%) from 2015

Liabilities

Up

$1,269,330

Up $405,317 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$620,578

Up $409,685 (+194%) from 2015

Expenses

Up

$746,137

Up $536,780 (+256%) from 2015

Net Income

Down

-$125,559

Down $127,095 (-8274%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $621,213Liabilities 2011: $354,463Net Assets 2011: $266,7502011Assets 2012: $5,663Liabilities 2012: $0Net Assets 2012: $5,6632012Assets 2013: $831,464Liabilities 2013: $477Net Assets 2013: $830,9872013Assets 2014: $2,321,795Liabilities 2014: $492,174Net Assets 2014: $1,829,6212014Assets 2015: $2,695,170Liabilities 2015: $864,013Net Assets 2015: $1,831,1572015Assets 2016: $2,974,928Liabilities 2016: $1,269,330Net Assets 2016: $1,705,5982016Assets 2017: $3,540,864Liabilities 2017: $1,597,985Net Assets 2017: $1,942,8792017Assets 2018: $4,501,785Liabilities 2018: $1,746,982Net Assets 2018: $2,754,8032018Assets 2019: $3,884,064Liabilities 2019: $1,132,089Net Assets 2019: $2,751,9752019Assets 2020: $4,149,009Liabilities 2020: $1,120,645Net Assets 2020: $3,028,3642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,974,928
Liabilities$1,269,330
Net Assets$1,705,598
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $294,630Expenses 2011: $34,821Net Income 2011: $259,8092011Revenue 2012: $132,076Expenses 2012: $133,163Net Income 2012: -$1,0872012Revenue 2013: $921,202Expenses 2013: $95,878Net Income 2013: $825,3242013Revenue 2014: $1,057,686Expenses 2014: $59,052Net Income 2014: $998,6342014Revenue 2015: $210,893Expenses 2015: $209,357Net Income 2015: $1,5362015Revenue 2016: $620,578Expenses 2016: $746,137Net Income 2016: -$125,5592016Revenue 2017: $720,070Expenses 2017: $482,789Net Income 2017: $237,2812017Revenue 2018: $1,192,895Expenses 2018: $380,971Net Income 2018: $811,9242018Revenue 2019: $167,675Expenses 2019: $170,503Net Income 2019: -$2,8282019Revenue 2020: $224,597Expenses 2020: $145,719Net Income 2020: $78,8782020Revenue 2021: $651,098Expenses 2021: $136,737Net Income 2021: $514,3612021

Highlighted filing

2016

Revenue$620,578
Expenses$746,137
Net Income-$125,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$620,578
Mission and Program Overview

Mission

We create housing and supportive services that profoundly change the lives of our neighbors across the united states.

We create housing and supportive services that profoundly change the lives of our neighbors across the united states. Our vision is to create quality homes for everyone and to be champions for supportive communities where people can not only survive but are empowered to live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,768$2,043,452▲ $1,451,684
Other Notes and Loans Receivable, Net$455,449$455,449→ $0
Inventories for Sale or Use$1,518,704$398,725▼ $1,119,979
Cash and Non-Interest-Bearing Accounts$14,950$65,881▲ $50,931
Accounts Receivable$111,364$11,021▼ $100,343
Prepaid Expenses and Deferred Charges$135$0▼ $135
Total Assets$2,695,170$2,974,928▲ $279,758
Other Assets Total$2,800$400▼ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,481$1,193,463▲ $335,982
Accounts Payable and Accrued Expenses$3,421$72,867▲ $69,446
Other Liabilities$2,800$3,000▲ $200
Deferred Revenue$311$0▼ $311
Unsecured Notes Loans Payable$0--
Total Liabilities$864,013$1,269,330▲ $405,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,157$1,705,598▼ $125,559
Total Net Assets Fund Balance$1,831,157$1,705,598▼ $125,559
Total Liabilities and Net Assets / Fund Balance$2,695,170$2,974,928▲ $279,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,414$89,751$1,656,165
Land$477,038-$477,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Addie Wright ThomasonChief Executive OfficerPT$6,854$6,854
Sharon ShoffVP DevelopmentPT$5,088$5,088
Jessica GuglielmoVP and COOPT$5,088$5,088
Casey GolliherVP and CFOPT$4,636$4,636

Board Members and Trustees

NameTitle
James BanksChairman
Anthony P NeroVice-chairman
Annie WardDirector
Bill ThomasDirector
Carol N HareDirector
Chris TillettDirector
Christopher M BealeDirector
Chuck GrayDirector
Debra a GrantDirector
Gregory M DragasDirector
Jamie Holmes-pickensDirector
Kim RizzoDirector
Michael S BellDirector
Yvonnia MooreDirector
Denise HowardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,590
Program Service Revenue
$90,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,590
Change in Net Assets
$-125,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,578
Total Revenue per Form 990
$620,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,461
Salaries, Compensation, and Employee Benefits$138,676
Total Fundraising Expense$32,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$306,338$14,610$15,166$336,114
Other Salaries and Wages$119,548--$119,548
Fees for Services Other$51,698-$17,500$69,198
Depreciation Depletion$60,224--$60,224
Fees for Services Accounting$25,333$8,444-$33,777
Occupancy$22,499$11,202-$33,701
Travel$19,368--$19,368
Other Employee Benefits$9,983--$9,983
Payroll Taxes$9,145--$9,145
Information Technology$6,795$2,265-$9,060
All Other Expenses$6,103$574-$6,677
Other Expenses$2,865$955-$3,820
Office Expenses$2,355$649-$3,004
Conferences and Meetings$2,354--$2,354
Interest$2,352--$2,352
Insurance$1,912--$1,912
Fees for Services Legal$1,860--$1,860
Advertising$155--$155
Total Functional Expenses$673,417$40,054$32,666$746,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,137
Total Expenses per Audited Statements$746,137
Total Expenses per Form 990$746,137
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
Security Deposits$3,000
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
No
Conflict-of-interest policy
Yes
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 form 990 is prepared by an independent accounting firm, after completion the form is presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors must read and sign a code of conduct. The code of conduct delineates the responsibilities of the board members while in and out of session and includes requirements to declare any conflicts of interest that may arise. Enforcement of the code of conduct is clearly spelled out in the document and includes steps to be taken if any board member appears to be in violation of the code of conduct.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the sac board of directors annually reviews the contract for the chief executive officer and makes recommendations to the board regarding retention and annual raises. Factors such as performance, budget and comparable salaries are used to make decisions. All decisions are substantiated by meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Act Communities
EIN
54-1655399
Phone
7574639516
Address
2400 POTTERS ROAD, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Addie Thomanson
Title
Chief Executive Officer
Phone
7574639516
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Thomason
Formed
1993
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Richard K Matthews
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility and oversight of the audit and selection of independent auditors. The process has not changed from prior year.”

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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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IRS990/ActivityOrMissionDesc0WE CREATE HOUSING AND SUPPORTIVE SERVICES THAT PROFOUNDLY CHANGE THE LIVES OF OUR NEIGHBORS ACROSS THE UNITED STATES. OUR VISION IS TO CREATE QUALITY HOMES FOR EVERYONE AND TO BE CHAMPIONS FOR SUPPORTIVE COMMUNITIES WHERE PEOPLE CAN NOT ONLY SURVIVE BUT ARE EMPOWERED TO LIVE THEIR BEST LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02265
IRS990/InformationTechnologyGrp/ProgramServicesAmt06795
IRS990/InformationTechnologyGrp/TotalAmt09060
IRS990/InsuranceGrp/ProgramServicesAmt01912
IRS990/InsuranceGrp/TotalAmt01912
IRS990/InterestGrp/ProgramServicesAmt02352
IRS990/InterestGrp/TotalAmt02352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01518704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398725
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043452
IRS990/LandBldgEquipCostOrOtherBssAmt02133203
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE HOUSING AND SUPPORTIVE SERVICES THAT PROFOUNDLY CHANGE THE LIVES OF OUR NEIGHBORS ACROSS THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0857481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01193463
IRS990/NetAssetsOrFundBalancesBOYAmt01831157
IRS990/NetAssetsOrFundBalancesEOYAmt01705598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011202
IRS990/OccupancyGrp/ProgramServicesAmt022499
IRS990/OccupancyGrp/TotalAmt033701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt02355
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09983
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt012304
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt32865
IRS990/OtherExpensesGrp/TotalAmt012304
IRS990/OtherExpensesGrp/TotalAmt16826
IRS990/OtherExpensesGrp/TotalAmt24755
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherLiabilitiesGrp/BOYAmt02800
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0455449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0455449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09145
IRS990/PayrollTaxesGrp/TotalAmt09145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADDIE THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090988
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDING, IMPROVING AND PROVIDING DECENT HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN THE UNITED STATES. THESE COSTS ARE ASSOCIATED WITH THE CORPORATION'S EFFORTS TO SEEK OUT NEW OPPORTUNITIES FOR DEVELOPMENT PROJECTS. AS A RESULT OF THESE EFFORTS, THE CORPORATION IS PARTNERING WITH THE CITY OF CHESAPEAKE, VIRGINIA TO BUILD A 50 UNIT APARTMENT COMPLEX THAT WILL PROVIDE HOUSING FOR DISABLED AND/OR HOMELESS VETERANS. THE CORPORATION IS ALSO WORKING WITH OTHER LOCALITIES IN VIRGINIA AND NORTH CAROLINA TO DEVELOP VIABLE HOUSING AND COMMERCIAL DEVELOPMENTS THAT SERVE THESE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059362
IRS990/PYRevenuesLessExpensesAmt01536
IRS990/PYSalariesCompEmpBnftPaidAmt0103804
IRS990/PYTotalExpensesAmt0209357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02779838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779838
IRS990ScheduleA/TotalSupportAmt02779838
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746137
IRS990ScheduleD/LandGrp/BookValueAmt0477038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043452
IRS990ScheduleD/TotalExpensesPerForm990Amt0746137
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0620578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620578

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,928
Liabilities
$1,269,330
Net assets
$1,705,598
Revenue
$620,578
Expenses
$746,137
Net income
-$125,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.14$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.12$3.03$0.22$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.13$2.75$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.75$2.75$1.19$0.38$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.60$1.94$0.72$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.27$1.71$0.62$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$2.70$0.86$1.83$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$2.32$0.49$1.83$1.06$0.06$1.00
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.92$0.10$0.83
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.35$0.27$0.29$0.03$0.26