Civic Intelligence

Homes for Arundel Inc

990 • Fiscal year 2014 • EIN 54-2119728

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 14, 2014

Organization Profilewww.homesforamerica.org
318 Sixth StreetSuite SUITE 221403

(410) 269-1222

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$300,312

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$15,966,497

Down $254,408 (-1.6%) from 2013

Net Assets

Down

$15,958,287

Down $255,140 (-1.6%) from 2013

Liabilities

Up

$8,210

Up $732 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin5th percentile

Revenue

Down

$498,017

Down $549,785 (-52%) from 2013

Expenses

Down

$753,157

Down $17,542 (-2.3%) from 2013

Net Income

Down

-$255,140

Down $532,243 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,348,005Liabilities 2012: $411,681Net Assets 2012: $15,936,3242012Assets 2013: $16,220,905Liabilities 2013: $7,478Net Assets 2013: $16,213,4272013Assets 2014: $15,966,497Liabilities 2014: $8,210Net Assets 2014: $15,958,2872014Assets 2015: $15,682,184Liabilities 2015: $8,944Net Assets 2015: $15,673,2402015Assets 2016: $15,405,907Liabilities 2016: $5,043Net Assets 2016: $15,400,8642016Assets 2017: $15,200,769Liabilities 2017: $38,721Net Assets 2017: $15,162,0482017Assets 2018: $14,923,536Liabilities 2018: $15,258Net Assets 2018: $14,908,2782018Assets 2019: $14,706,158Liabilities 2019: $5,481Net Assets 2019: $14,700,6772019Assets 2020: $2,066,675Liabilities 2020: $14,328Net Assets 2020: $2,052,3472020Assets 2021: $2,132,706Liabilities 2021: $0Net Assets 2021: $2,132,7062021Assets 2022: $2,213,548Liabilities 2022: $0Net Assets 2022: $2,213,5482022Assets 2023: $2,296,503Liabilities 2023: $0Net Assets 2023: $2,296,5032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$15,966,497
Liabilities$8,210
Net Assets$15,958,287
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$5.0M$0-$5.0M-$10M-$15MRevenue 2012: $906,515Expenses 2012: $766,012Net Income 2012: $140,5032012Revenue 2013: $1,047,802Expenses 2013: $770,699Net Income 2013: $277,1032013Revenue 2014: $498,017Expenses 2014: $753,157Net Income 2014: -$255,1402014Revenue 2015: $488,253Expenses 2015: $773,300Net Income 2015: -$285,0472015Revenue 2016: $533,130Expenses 2016: $805,506Net Income 2016: -$272,3762016Revenue 2017: $553,192Expenses 2017: $792,008Net Income 2017: -$238,8162017Revenue 2018: $584,162Expenses 2018: $837,932Net Income 2018: -$253,7702018Revenue 2019: $617,439Expenses 2019: $825,040Net Income 2019: -$207,6012019Revenue 2020: -$12,374,876Expenses 2020: $273,454Net Income 2020: -$12,648,3302020Revenue 2021: $80,359Expenses 2021: $0Net Income 2021: $80,3592021Revenue 2022: $81,595Expenses 2022: $753Net Income 2022: $80,8422022Revenue 2023: $82,955Expenses 2023: $0Net Income 2023: $82,9552023Revenue 2024: $61,678Expenses 2024: $2,358,181Net Income 2024: -$2,296,5032024

Highlighted filing

2014

Revenue$498,017
Expenses$753,157
Net Income-$255,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$498,017
Mission and Program Overview

Mission

Entity was formed to provide and operate subsidized rental housing to low-income people and households who formely resided in public housing owned by the housing authority of baltimore city (habc).

Entity was formed to provide and operate subsidized rental housing to low income people and households who formely resided in public housing owned by the habc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,964,953$15,701,193▼ $263,760
Cash and Non-Interest-Bearing Accounts$125,803$87,753▼ $38,050
Prepaid Expenses and Deferred Charges$57,790$53,574▼ $4,216
Accounts Receivable$2,149$3,747▲ $1,598
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,220,905$15,966,497▼ $254,408
Other Assets Total$70,210$120,230▲ $50,020
Liabilities
Accounts Payable and Accrued Expenses$3,728$4,138▲ $410
Other Liabilities$3,370$3,385▲ $15
Deferred Revenue$380$687▲ $307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,478$8,210▲ $732
Net Assets / Fund Balance
Unrestricted Net Assets$16,213,427$15,958,287▼ $255,140
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,213,427$15,958,287▼ $255,140
Total Liabilities and Net Assets / Fund Balance$16,220,905$15,966,497▼ $254,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,385,057$1,154,044$10,539,101
Land$6,316,055-$6,316,055
Other Land Buildings$81$3,233$3,314
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Diane ClydeSenior Vice President$142,548$142,548
Trudy P McfallSecretary$61,987$61,987

Board Members and Trustees

NameTitle
Nancy S RasePresident
Eleanor DukeSenior Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$330,008
Program Service Revenue
$167,936
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-255,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,017
Total Revenue per Audited Statements
$498,017
Total Revenue per Form 990
$498,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,157
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
Depreciation Depletion$263,760$0$0$263,760
Other Expenses$108,521$0$0$108,521
Insurance$30,721$0$0$30,721
All Other Expenses$29,689--$29,689
Fees for Services Management$0$26,359$0$26,359
Fees for Services Accounting$0$9,030$0$9,030
Fees for Services Legal$1,366$0$0$1,366
Interest$78$0$0$78
Advertising$51$0$0$51
Total Functional Expenses$717,768$35,389$0$753,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,157
Total Expenses per Audited Statements$753,157
Total Expenses per Form 990$753,157
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Part VI, Section B #12

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Part VI, Section B, #11

“A draft of form 990 is reviewed & authorized by a member of the board of directors prior to filing with the IRS.”

Part VI, Section C, #19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

EIN
54-2119728
In Care Of
% CHRISTOPHER J CHERRY
Phone
4102691222

Signing Officer

Name
Nancy Rase
Title
President
Phone
4102691222
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rase
Formed
2003
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 631 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/TitleTxt3SENIOR VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt03370
IRS990/OtherLiabilitiesGrp/EOYAmt03385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053574
IRS990/PrincipalOfficerNm0NANCY RASE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180645
IRS990/PYRevenuesLessExpensesAmt0277103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0770699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0867085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02995258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09278253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014160389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt014836720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03112385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09332795
IRS990ScheduleA/Total509Grp/TotalAmt014836720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03112536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09332846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014837135
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/BookValueAmt09385057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010539101
IRS990ScheduleD/ExpensesSubtotalAmt0753157
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06316055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06316055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0498017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015701193
IRS990ScheduleD/TotalExpensesPerForm990Amt0753157
IRS990ScheduleD/TotalLiabilityAmt03385
IRS990ScheduleD/TotalRevenuePerForm990Amt0498017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753157
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,966,497
Liabilities
$8,210
Net assets
$15,958,287
Revenue
$498,017
Expenses
$753,157
Net income
-$255,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.36$2.30
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$12.4$0.27$12.6
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.62$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.02$14.9$0.58$0.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.04$15.2$0.55$0.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.53$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.49$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$0.50$0.75$0.26
2013Summary only. Only limited summary data is available for this year.$16.2$0.01$16.2$1.05$0.77$0.28
2012Summary only. Only limited summary data is available for this year.$16.3$0.41$15.9$0.91$0.77$0.14