Civic Intelligence

Northampton United Methodist Housing Corporation

990 • Fiscal year 2017 • EIN 54-1890440

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,578,158

Down $50,838 (-3.1%) from 2016

Net Assets

Down

-$1,046,446

Down $43,992 (-4.4%) from 2016

Liabilities

Down

$2,624,604

Down $6,846 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$310,926

Up $6,917 (+2.3%) from 2016

Expenses

Up

$354,918

Up $9,650 (+2.8%) from 2016

Net Income

Down

-$43,992

Down $2,733 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,845,343Liabilities 2012: $2,627,341Net Assets 2012: -$781,9982012Assets 2013: $1,795,561Liabilities 2013: $2,625,947Net Assets 2013: -$830,3862013Assets 2014: $1,800,983Liabilities 2014: $2,697,466Net Assets 2014: -$896,4832014Assets 2015: $1,678,237Liabilities 2015: $2,639,432Net Assets 2015: -$961,1952015Assets 2016: $1,628,996Liabilities 2016: $2,631,450Net Assets 2016: -$1,002,4542016Assets 2017: $1,578,158Liabilities 2017: $2,624,604Net Assets 2017: -$1,046,4462017Assets 2018: $1,562,066Liabilities 2018: $2,635,964Net Assets 2018: -$1,073,8982018Assets 2019: $1,547,915Liabilities 2019: $2,659,533Net Assets 2019: -$1,111,6182019Assets 2020: $1,490,108Liabilities 2020: $2,642,858Net Assets 2020: -$1,152,7502020Assets 2021: $1,481,792Liabilities 2021: $2,638,201Net Assets 2021: -$1,156,4092021Assets 2022: $1,454,185Liabilities 2022: $2,642,020Net Assets 2022: -$1,187,8352022Assets 2023: $1,507,072Liabilities 2023: $2,644,390Net Assets 2023: -$1,137,3182023Assets 2024: $1,544,766Liabilities 2024: $2,672,804Net Assets 2024: -$1,128,0382024

Highlighted filing

2017

Assets$1,578,158
Liabilities$2,624,604
Net Assets-$1,046,446
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2012: $289,3072012Revenue 2013: $245,744Expenses 2013: $294,132Net Income 2013: -$48,3882013Revenue 2014: $269,673Expenses 2014: $335,770Net Income 2014: -$66,0972014Revenue 2015: $281,001Expenses 2015: $345,713Net Income 2015: -$64,7122015Revenue 2016: $304,009Expenses 2016: $345,268Net Income 2016: -$41,2592016Revenue 2017: $310,926Expenses 2017: $354,918Net Income 2017: -$43,9922017Revenue 2018: $322,725Expenses 2018: $350,177Net Income 2018: -$27,4522018Revenue 2019: $337,796Expenses 2019: $375,516Net Income 2019: -$37,7202019Revenue 2020: $347,628Expenses 2020: $388,760Net Income 2020: -$41,1322020Revenue 2021: $367,871Expenses 2021: $371,530Net Income 2021: -$3,6592021Revenue 2022: $361,020Expenses 2022: $392,446Net Income 2022: -$31,4262022Revenue 2023: $392,497Expenses 2023: $341,980Net Income 2023: $50,5172023Revenue 2024: $396,682Expenses 2024: $387,402Net Income 2024: $9,2802024

Highlighted filing

2017

Revenue$310,926
Expenses$354,918
Net Income-$43,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$310,926
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,661$1,415,839▼ $58,822
Savings and Temporary Cash Investments$142,267$154,298▲ $12,031
Prepaid Expenses and Deferred Charges$1,779$3,839▲ $2,060
Accounts Receivable$2,240$2,797▲ $557
Intangible Assets$2,110--
Cash and Non-Interest-Bearing Accounts$5,939$1,385▼ $4,554
Total Assets$1,628,996$1,578,158▼ $50,838
Liabilities
Other Liabilities$2,615,084$2,614,366▼ $718
Accounts Payable and Accrued Expenses$14,711$9,358▼ $5,353
Deferred Revenue$1,655$880▼ $775
Total Liabilities$2,631,450$2,624,604▼ $6,846
Net Assets / Fund Balance
Unrestricted Net Assets$-1,002,454$-1,046,446▼ $43,992
Total Net Assets Fund Balance$-1,002,454$-1,046,446▼ $43,992
Total Liabilities and Net Assets / Fund Balance$1,628,996$1,578,158▼ $50,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,604$835,038$2,102,642
Other Land Buildings-$176,542$176,542
Equipment$3,949$170,463$174,412
Land$144,286-$144,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DickensonPresident
Dr Robert G Hinkle PhdDirector
Elizabeth R HoneaDirector
John R JonesDirector
Kathy LutmanDirector
Monty CoxDirector
Mr David BrownDirector
Mr Robert BainDirector
Rev Harold E WhiteDirector
Steven Wayne GreerDirector
Sue BoltzDirector
Thomas R BarnardDirector
Reverend Ernest T Herndon JrSecretary
Mr Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,151
Program Service Revenue
$152,001
Investment Income
$128
Other Revenue
$646
All Other Contributions
$158,151
Change in Net Assets
$-43,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,926
Total Revenue per Audited Statements
$310,926
Total Revenue per Form 990
$310,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,918
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$136,528--$136,528
Occupancy$132,843--$132,843
Depreciation Depletion$66,925--$66,925
Fees for Services Accounting$10,111--$10,111
Office Expenses$3,128--$3,128
Travel$242--$242
Other Expenses$40--$40
Total Functional Expenses$354,918$0$0$354,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,918
Expenses per Audited Statements$354,914
Total Expenses per Audited Statements$354,914
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Capital Advance$2,595,800
Resident Security Deposits$11,559
Accrued Real Estate Taxes$6,893
Security Deposit Clearing$114
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 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northampton United Methodist Housin
EIN
54-1890440
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2017-09-18

Organization Details

Principal Officer
Larry Dickenson
Formed
2001
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 617 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/OtherRevenueMiscGrp/Desc1TENANT DAMAGES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127
IRS990/OtherRevenueTotalAmt0646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03839
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-10947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-10947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0345268
IRS990/PYOtherRevenueAmt02189
IRS990/PYProgramServiceRevenueAmt0159214
IRS990/PYRevenuesLessExpensesAmt0-41259
IRS990/PYTotalExpensesAmt0345268
IRS990/PYTotalRevenueAmt0304009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43992
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY 3,642 TENANT CHARGES 2,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01421528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247066
IRS990ScheduleA/Total509Grp/TotalAmt01421528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428205
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/BookValueAmt01267604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102642
IRS990ScheduleD/EquipmentGrp/BookValueAmt03949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0354914
IRS990ScheduleD/LandGrp/BookValueAmt0144286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144286
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02595800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0310926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415839
IRS990ScheduleD/TotalExpensesPerForm990Amt0354918
IRS990ScheduleD/TotalLiabilityAmt02614366
IRS990ScheduleD/TotalRevenuePerForm990Amt0310926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354914
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 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,158
Liabilities
$2,624,604
Net assets
-$1,046,446
Revenue
$310,926
Expenses
$354,918
Net income
-$43,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.67$1.13$0.40$0.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$2.64$1.14$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.64$1.16$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.64$1.15$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.66$1.11$0.34$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.64$1.07$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$2.62$1.05$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.63$1.00$0.30$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.28$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.70$0.90$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$2.63$0.83$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.63$0.78$0.29