Civic Intelligence

St John Housing Complex Inc

990 • Fiscal year 2018 • EIN 56-2078751

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2020

Organization ProfileN/A
300 Minuteman LaneWashington, NC 27889

(336) 644-1262

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,456,300

Down $53,575 (-3.5%) from 2017

Net Assets

Down

-$1,065,888

Down $55,797 (-5.5%) from 2017

Liabilities

Up

$2,522,188

Up $2,222 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$220,999

Down $1,279 (-0.6%) from 2017

Expenses

Up

$276,796

Up $7,381 (+2.7%) from 2017

Net Income

Down

-$55,797

Down $8,660 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2011: $1,797,123Liabilities 2011: $2,531,109Net Assets 2011: -$733,9862011Assets 2012: $1,739,950Liabilities 2012: $2,518,287Net Assets 2012: -$778,3372012Assets 2013: $1,757,905Liabilities 2013: $2,537,595Net Assets 2013: -$779,6902013Assets 2014: $1,719,922Liabilities 2014: $2,547,096Net Assets 2014: -$827,1742014Assets 2015: $1,638,617Liabilities 2015: $2,525,687Net Assets 2015: -$887,0702015Assets 2016: $1,564,526Liabilities 2016: $2,527,480Net Assets 2016: -$962,9542016Assets 2017: $1,509,875Liabilities 2017: $2,519,966Net Assets 2017: -$1,010,0912017Assets 2018: $1,456,300Liabilities 2018: $2,522,188Net Assets 2018: -$1,065,8882018Assets 2019: $1,402,646Liabilities 2019: $2,523,817Net Assets 2019: -$1,121,1712019Assets 2020: $1,340,641Liabilities 2020: $2,521,170Net Assets 2020: -$1,180,5292020Assets 2021: $1,281,844Liabilities 2021: $2,522,566Net Assets 2021: -$1,240,7222021Assets 2022: $1,222,769Liabilities 2022: $2,524,339Net Assets 2022: -$1,301,5702022Assets 2023: $1,158,092Liabilities 2023: $2,530,688Net Assets 2023: -$1,372,5962023Assets 2024: $1,107,841Liabilities 2024: $2,519,357Net Assets 2024: -$1,411,5162024

Highlighted filing

2018

Assets$1,456,300
Liabilities$2,522,188
Net Assets-$1,065,888
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $166,205Expenses 2011: $292,986Net Income 2011: -$126,7812011Revenue 2012: $220,079Expenses 2012: $264,430Net Income 2012: -$44,3512012Expenses 2013: $246,8432013Revenue 2014: $224,960Expenses 2014: $272,444Net Income 2014: -$47,4842014Revenue 2015: $220,324Expenses 2015: $280,220Net Income 2015: -$59,8962015Revenue 2016: $223,189Expenses 2016: $299,073Net Income 2016: -$75,8842016Revenue 2017: $222,278Expenses 2017: $269,415Net Income 2017: -$47,1372017Revenue 2018: $220,999Expenses 2018: $276,796Net Income 2018: -$55,7972018Revenue 2019: $219,599Expenses 2019: $274,882Net Income 2019: -$55,2832019Revenue 2020: $235,820Expenses 2020: $295,178Net Income 2020: -$59,3582020Revenue 2021: $240,508Expenses 2021: $300,701Net Income 2021: -$60,1932021Revenue 2022: $240,854Expenses 2022: $301,702Net Income 2022: -$60,8482022Revenue 2023: $254,426Expenses 2023: $325,452Net Income 2023: -$71,0262023Revenue 2024: $268,721Expenses 2024: $307,641Net Income 2024: -$38,9202024

Highlighted filing

2018

Revenue$220,999
Expenses$276,796
Net Income-$55,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2020
Return Version
2017v2.3
Gross Receipts
$220,999
Mission and Program Overview

Mission

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,995$1,317,771▼ $57,224
Investments Program Related$115,063$125,008▲ $9,945
Prepaid Expenses and Deferred Charges$7,200$1,226▼ $5,974
Accounts Receivable$952$629▼ $323
Cash and Non-Interest-Bearing Accounts$1,327$394▼ $933
Total Assets$1,509,875$1,456,300▼ $53,575
Other Assets Total$10,338$11,272▲ $934
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,500$2,500,500→ $0
Other Liabilities$10,091$10,917▲ $826
Accounts Payable and Accrued Expenses$8,517$10,493▲ $1,976
Deferred Revenue$858$278▼ $580
Total Liabilities$2,519,966$2,522,188▲ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$-1,010,091$-1,065,888▼ $55,797
Total Net Assets Fund Balance$-1,010,091$-1,065,888▼ $55,797
Total Liabilities and Net Assets / Fund Balance$1,509,875$1,456,300▼ $53,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,910$1,083,219$2,276,129
Equipment$39,072$202,476$241,548
Land$62,982-$62,982
Other Land Buildings$22,807$13,867$36,674
Investment Program Related Org$116,011--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al WhitneyPresident
Dewayne JacksonDirector
Twli RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,859
Program Service Revenue
$123,847
Investment Income
$370
Other Revenue
$923
Change in Net Assets
$-55,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,999
Total Revenue per Form 990
$220,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,796
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
Occupancy$121,780--$121,780
Depreciation Depletion$73,073--$73,073
Other Expenses$41,146--$41,146
Fees for Services Management-$22,483-$22,483
Office Expenses-$10,514-$10,514
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$235,999$40,797$0$276,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,796
Total Expenses per Audited Statements$276,796
Total Expenses per Form 990$276,796
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
Tenant Security Deposits$10,917
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the apartment community are managed by barr residential & development, llc (brd). Brd is a professional property management company. Brd has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved brd to manage the apartment community.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are to be appointed and approved by the sponsor organization, national benevolent association (nba). The conditions, requirements and qualifications for membership are at the discretion of nba.”

Form 990, Part VI, Section A, Line 7A

“The directors will be elected on a rolling basis at the annual meeting of the members of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be altered or amended only if, among other requirements, the changes are approved by a majority vote of the board of trustees of the sponsor organization, national benevolent association.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reads and reviews form 990 prior to approving the return for filing with the irs.”

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

“The board of directors and management agent acknowledge annually that they are in compliance with the applicable policies and regulations, including standards of conduct covering conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St John Housing Complex Inc
EIN
56-2078751
Phone
3366441262
Address
300 MINUTEMAN LANE, WASHINGTON, NC 27889

Signing Officer

Name
Al Whitney
Title
President
Phone
3366441262
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Whitney
Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Kevin Canfield
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax. Accordingly, no provisions for federal and state taxes on revenue and income, or related penalties and interest, have been recognized in the accompanying financial statements. At september 30, 2018, the corporation's tax returns for tax years 2015 through 2017 were open for examination.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010601
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IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01100256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222796
IRS990ScheduleA/Total509Grp/TotalAmt01100256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111750
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/BookValueAmt01192910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02276129
IRS990ScheduleD/EquipmentGrp/BookValueAmt039072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1116011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt062982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME, OR RELATED PENALTIES AND INTEREST, HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT SEPTEMBER 30, 2018, THE CORPORATION'S TAX RETURNS FOR TAX YEARS 2015 THROUGH 2017 WERE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317771
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125008
IRS990ScheduleD/TotalExpensesPerForm990Amt0276796
IRS990ScheduleD/TotalLiabilityAmt010917
IRS990ScheduleD/TotalRevenuePerForm990Amt0220999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE APARTMENT COMMUNITY ARE MANAGED BY BARR RESIDENTIAL & DEVELOPMENT, LLC (BRD). BRD IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRD HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED BRD TO MANAGE THE APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE TO BE APPOINTED AND APPROVED BY THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION (NBA). THE CONDITIONS, REQUIREMENTS AND QUALIFICATIONS FOR MEMBERSHIP ARE AT THE DISCRETION OF NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL BE ELECTED ON A ROLLING BASIS AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE ALTERED OR AMENDED ONLY IF, AMONG OTHER REQUIREMENTS, THE CHANGES ARE APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES OF THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT AGENT ACKNOWLEDGE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE APPLICABLE POLICIES AND REGULATIONS, INCLUDING STANDARDS OF CONDUCT COVERING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, THE GOVERNING DOCUMENTS, AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01509875
IRS990/TotalAssetsEOYAmt01456300
IRS990/TotalAssetsGrp/BOYAmt01509875
IRS990/TotalAssetsGrp/EOYAmt01456300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519966
IRS990/TotalLiabilitiesEOYAmt02522188
IRS990/TotalLiabilitiesGrp/BOYAmt02519966
IRS990/TotalLiabilitiesGrp/EOYAmt02522188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1010091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1065888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235999
IRS990/TotalProgramServiceRevenueAmt0123847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124770
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456300
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1010091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1065888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MINUTEMAN LANE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366441262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,300
Liabilities
$2,522,188
Net assets
-$1,065,888
Revenue
$220,999
Expenses
$276,796
Net income
-$55,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.53$1.37$0.25$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.52$1.30$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.52$1.24$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.52$1.18$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.52$1.12$0.22$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.07$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$2.52$1.01$0.22$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.56$2.53$0.96$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.53$0.89$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.55$0.83$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.54$0.78$0.25
2012Summary only. Only limited summary data is available for this year.$1.74$2.52$0.78$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$2.53$0.73$0.17$0.29$0.13