Civic Intelligence

St John Housing Complex Inc

990 • Fiscal year 2019 • EIN 56-2078751

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 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

98th percentile

1.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,402,646

Down $53,654 (-3.7%) from 2018

Net Assets

Down

-$1,121,171

Down $55,283 (-5.2%) from 2018

Liabilities

Up

$2,523,817

Up $1,629 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$219,599

Down $1,400 (-0.6%) from 2018

Expenses

Down

$274,882

Down $1,914 (-0.7%) from 2018

Net Income

Up

-$55,283

Up $514 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,402,646
Liabilities$2,523,817
Net Assets-$1,121,171
Open 2019 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

2019

Revenue$219,599
Expenses$274,882
Net Income-$55,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$219,599
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$1,317,771$1,291,536▼ $26,235
Investments Program Related$125,008$98,776▼ $26,232
Prepaid Expenses and Deferred Charges$1,226$0▼ $1,226
Accounts Receivable$629$506▼ $123
Cash and Non-Interest-Bearing Accounts$394$348▼ $46
Total Assets$1,456,300$1,402,646▼ $53,654
Other Assets Total$11,272$11,480▲ $208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,500$2,500,500→ $0
Accounts Payable and Accrued Expenses$10,493$11,806▲ $1,313
Other Liabilities$10,917$11,480▲ $563
Deferred Revenue$278$31▼ $247
Total Liabilities$2,522,188$2,523,817▲ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$-1,065,888$-1,121,171▼ $55,283
Total Net Assets Fund Balance$-1,065,888$-1,121,171▼ $55,283
Total Liabilities and Net Assets / Fund Balance$1,456,300$1,402,646▼ $53,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,826$1,141,743$2,275,569
Equipment$68,383$208,664$277,047
Land$62,982-$62,982
Other Land Buildings$26,345$12,929$39,274
Investment Program Related Org$89,778--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Al WhitneyPresident
Dewayne JacksonDirector
Oscar HodgesDirector
Teresa WhitneyDirector
Twli RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,430
Program Service Revenue
$126,945
Investment Income
$381
Other Revenue
$843
Change in Net Assets
$-55,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,599
Total Revenue per Form 990
$219,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,882
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$125,519--$125,519
Depreciation Depletion$63,774--$63,774
Other Expenses$46,764--$46,764
Fees for Services Management-$22,434-$22,434
Office Expenses-$10,591-$10,591
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$236,057$38,825$0$274,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,882
Total Expenses per Audited Statements$274,882
Total Expenses per Form 990$274,882
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$11,480
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Whitney
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
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, 2019, the corporation's tax returns for tax years 2016 through 2018 were open for examination.”

Raw XML AppendixShowing 400 of 435 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01095835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218777
IRS990ScheduleA/Total509Grp/TotalAmt01095835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106389
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/BookValueAmt01133826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275569
IRS990ScheduleD/EquipmentGrp/BookValueAmt068383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt189778
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt062982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219599
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, 2019, THE CORPORATION'S TAX RETURNS FOR TAX YEARS 2016 THROUGH 2018 WERE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291536
IRS990ScheduleD/TotalBookValueProgramRltdAmt098776
IRS990ScheduleD/TotalExpensesPerForm990Amt0274882
IRS990ScheduleD/TotalLiabilityAmt011480
IRS990ScheduleD/TotalRevenuePerForm990Amt0219599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274882
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456300
IRS990/TotalAssetsEOYAmt01402646
IRS990/TotalAssetsGrp/BOYAmt01456300
IRS990/TotalAssetsGrp/EOYAmt01402646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02522188
IRS990/TotalLiabilitiesEOYAmt02523817
IRS990/TotalLiabilitiesGrp/BOYAmt02522188
IRS990/TotalLiabilitiesGrp/EOYAmt02523817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1065888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1121171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236057
IRS990/TotalProgramServiceRevenueAmt0126945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1065888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1121171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MINUTEMAN LANE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,646
Liabilities
$2,523,817
Net assets
-$1,121,171
Revenue
$219,599
Expenses
$274,882
Net income
-$55,283
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