Civic Intelligence

District Elderly Housing Development Corporation

990 • Fiscal year 2018 • EIN 57-0715439

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileN/A
1403 Jaret CourtWest Columbia, SC 29169

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,025,606

Up $22,763 (+2.3%) from 2017

Net Assets

Up

-$170,144

Up $63,012 (+27%) from 2017

Liabilities

Down

$1,195,750

Down $40,249 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$502,469

Down $33,073 (-6.2%) from 2017

Expenses

Up

$439,457

Up $28,169 (+6.8%) from 2017

Net Income

Down

$63,012

Down $61,242 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,519,293Liabilities 2011: $1,943,820Net Assets 2011: -$424,5272011Assets 2012: $1,535,586Liabilities 2012: $1,915,828Net Assets 2012: -$380,2422012Assets 2013: $1,590,703Liabilities 2013: $1,911,419Net Assets 2013: -$320,7162013Assets 2014: $1,592,421Liabilities 2014: $1,866,292Net Assets 2014: -$273,8712014Assets 2015: $944,135Liabilities 2015: $1,345,968Net Assets 2015: -$401,8332015Assets 2016: $930,485Liabilities 2016: $1,287,895Net Assets 2016: -$357,4102016Assets 2017: $1,002,843Liabilities 2017: $1,235,999Net Assets 2017: -$233,1562017Assets 2018: $1,025,606Liabilities 2018: $1,195,750Net Assets 2018: -$170,1442018Assets 2019: $999,003Liabilities 2019: $1,149,880Net Assets 2019: -$150,8772019Assets 2020: $1,027,975Liabilities 2020: $1,098,241Net Assets 2020: -$70,2662020Assets 2021: $1,052,842Liabilities 2021: $1,029,416Net Assets 2021: $23,4262021Assets 2022: $1,070,219Liabilities 2022: $994,643Net Assets 2022: $75,5762022Assets 2023: $1,083,915Liabilities 2023: $914,270Net Assets 2023: $169,6452023Assets 2024: $1,079,312Liabilities 2024: $858,532Net Assets 2024: $220,7802024

Highlighted filing

2018

Assets$1,025,606
Liabilities$1,195,750
Net Assets-$170,144
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $418,2652011Expenses 2012: $403,5492012Revenue 2013: $458,353Expenses 2013: $398,827Net Income 2013: $59,5262013Revenue 2014: $469,665Expenses 2014: $422,820Net Income 2014: $46,8452014Revenue 2015: $474,931Expenses 2015: $602,893Net Income 2015: -$127,9622015Revenue 2016: $483,342Expenses 2016: $438,919Net Income 2016: $44,4232016Revenue 2017: $535,542Expenses 2017: $411,288Net Income 2017: $124,2542017Revenue 2018: $502,469Expenses 2018: $439,457Net Income 2018: $63,0122018Revenue 2019: $506,479Expenses 2019: $487,212Net Income 2019: $19,2672019Revenue 2020: $538,219Expenses 2020: $457,608Net Income 2020: $80,6112020Revenue 2021: $528,306Expenses 2021: $434,614Net Income 2021: $93,6922021Revenue 2022: $539,602Expenses 2022: $487,452Net Income 2022: $52,1502022Revenue 2023: $561,145Expenses 2023: $467,076Net Income 2023: $94,0692023Revenue 2024: $582,737Expenses 2024: $531,602Net Income 2024: $51,1352024

Highlighted filing

2018

Revenue$502,469
Expenses$439,457
Net Income$63,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$502,469
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,964$563,238▼ $48,726
Cash and Non-Interest-Bearing Accounts$128,128$200,132▲ $72,004
Savings and Temporary Cash Investments$170,156$169,833▼ $323
Prepaid Expenses and Deferred Charges$11,560$10,944▼ $616
Accounts Receivable$1,189$897▼ $292
Total Assets$1,002,843$1,025,606▲ $22,763
Other Assets Total$79,846$80,562▲ $716
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,012$1,158,014▼ $46,998
Accounts Payable and Accrued Expenses$10,222$17,240▲ $7,018
Other Liabilities$16,208$16,924▲ $716
Deferred Revenue$4,557$3,572▼ $985
Total Liabilities$1,235,999$1,195,750▼ $40,249
Net Assets / Fund Balance
Unrestricted Net Assets$-233,156$-170,144▲ $63,012
Total Net Assets Fund Balance$-233,156$-170,144▲ $63,012
Total Liabilities and Net Assets / Fund Balance$1,002,843$1,025,606▲ $22,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,179$1,351,950$1,674,129
Land$190,526-$190,526
Other Land Buildings$50,533$39,363$89,896
Equipment$0$77,926$77,926
Other Assets Org$63,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold Murray JrPresident
Betty CantrellVice President
Arnette JordanDirector
David BusbyDirector
Lucinda DanielsDirector
Mary MatthewsDirector
Pat MorrowDirector
Ruth BowlesDirector
Ruth MartinDirector
Zollie MilesSecretary
Ida EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,394
Program Service Revenue
$165,968
Investment Income
$1,043
Other Revenue
$4,064
Change in Net Assets
$63,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,469
Total Revenue per Form 990
$502,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,457
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$115,112--$115,112
Other Expenses$58,956--$58,956
Depreciation Depletion$48,726--$48,726
Fees for Services Management-$41,029-$41,029
Office Expenses$17,481--$17,481
Insurance$14,069--$14,069
All Other Expenses$9,683--$9,683
Fees for Services Accounting-$6,960-$6,960
Advertising$2,532--$2,532
Fees for Services Legal$365--$365
Travel$52--$52
Total Functional Expenses$391,468$47,989$0$439,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,457
Total Expenses per Audited Statements$439,457
Total Expenses per Form 990$439,457
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$16,924
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 3

“All management and accounting functions”

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

“An officer or director reviews and signs the return”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
District Elderly Housing Development
EIN
57-0715439
Phone
8038083966
Address
1403 JARET COURT, WEST COLUMBIA, SC 29169

Signing Officer

Name
Harold Murray Jr
Title
President
Phone
8038083966
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Murray Jr
Formed
1981
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meed the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”

Form 990, Part III, Line 1

“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meet the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the organizations financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2015.”

Raw XML AppendixShowing 400 of 453 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/PYTotalRevenueAmt0535542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02457059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463278
IRS990ScheduleA/Total509Grp/TotalAmt02457059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02460775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080562
IRS990ScheduleD/TotalExpensesPerForm990Amt0439457
IRS990ScheduleD/TotalLiabilityAmt016924
IRS990ScheduleD/TotalRevenuePerForm990Amt0502469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEED THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT AND ACCOUNTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OR DIRECTOR REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002843
IRS990/TotalAssetsEOYAmt01025606
IRS990/TotalAssetsGrp/BOYAmt01002843
IRS990/TotalAssetsGrp/EOYAmt01025606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01235999
IRS990/TotalLiabilitiesEOYAmt01195750
IRS990/TotalLiabilitiesGrp/BOYAmt01235999
IRS990/TotalLiabilitiesGrp/EOYAmt01195750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391468
IRS990/TotalProgramServiceRevenueAmt0165968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,606
Liabilities
$1,195,750
Net assets
-$170,144
Revenue
$502,469
Expenses
$439,457
Net income
$63,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.56$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.99$0.08$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.03$0.02$0.53$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.07$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.20$0.17$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.24$0.23$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.29$0.36$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.40$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.87$0.27$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$1.91$0.32$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.92$0.38$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.94$0.42$0.42