Civic Intelligence

District Elderly Housing Development Corporation

990 • Fiscal year 2020 • EIN 57-0715439

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

1.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,027,975

Up $28,972 (+2.9%) from 2019

Net Assets

Up

-$70,266

Up $80,611 (+53%) from 2019

Liabilities

Down

$1,098,241

Down $51,639 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$538,219

Up $31,740 (+6.3%) from 2019

Expenses

Down

$457,608

Down $29,604 (-6.1%) from 2019

Net Income

Up

$80,611

Up $61,344 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,027,975
Liabilities$1,098,241
Net Assets-$70,266
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$538,219
Expenses$457,608
Net Income$80,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$538,219
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,687$472,439▼ $48,248
Cash and Non-Interest-Bearing Accounts$215,532$282,711▲ $67,179
Savings and Temporary Cash Investments$169,185$167,956▼ $1,229
Accounts Receivable$470$23,554▲ $23,084
Prepaid Expenses and Deferred Charges$12,147$431▼ $11,716
Total Assets$999,003$1,027,975▲ $28,972
Other Assets Total$80,982$80,884▼ $98
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,767$1,051,642▼ $57,125
Accounts Payable and Accrued Expenses$20,704$24,315▲ $3,611
Other Liabilities$17,344$17,246▼ $98
Deferred Revenue$3,065$5,038▲ $1,973
Total Liabilities$1,149,880$1,098,241▼ $51,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,877$-70,266▲ $80,611
Total Net Assets Fund Balance$-150,877$-70,266▲ $80,611
Total Liabilities and Net Assets / Fund Balance$999,003$1,027,975▲ $28,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,639$1,437,490$1,674,129
Land$190,526-$190,526
Other Land Buildings$45,274$50,622$95,896
Equipment$0$73,611$73,611
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
$335,600
Program Service Revenue
$177,716
Investment Income
$403
Other Revenue
$24,500
Change in Net Assets
$80,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$538,219
Total Revenue per Form 990
$538,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,608
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$111,105--$111,105
Other Expenses$61,942--$61,942
Depreciation Depletion$48,247--$48,247
Fees for Services Management-$42,157-$42,157
Office Expenses$15,121--$15,121
Insurance$14,072--$14,072
All Other Expenses$9,048$1,632-$10,680
Fees for Services Accounting-$7,060-$7,060
Fees for Services Legal$6,290--$6,290
Advertising$1,947--$1,947
Travel$166--$166
Total Functional Expenses$406,759$50,849$0$457,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,608
Total Expenses per Audited Statements$457,608
Total Expenses per Form 990$457,608
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$17,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-26
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 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 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:

“Neither the organization nor the project are subject to income taxes. The organization is exempt from federal income tax under internal revenue code section 501(a) as an organization described in section 501(c)(3) and is subject to federal and state income taxes only on net unrelated business income. Management has determined that the organization has no current obligations for unrelated business income tax. Accordingly, no provision for federal and state income taxes is required. The organization is not classified as a private foundation. Generally, the organization's tax returns remain open for three years for federal income tax examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0487212
IRS990/PYOtherRevenueAmt04277
IRS990/PYProgramServiceRevenueAmt0165702
IRS990/PYRevenuesLessExpensesAmt019267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03869
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02562182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482848
IRS990ScheduleA/Total509Grp/TotalAmt02562182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02566051
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/BookValueAmt0236639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE ORGANIZATION NOR THE PROJECT ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080884
IRS990ScheduleD/TotalExpensesPerForm990Amt0457608
IRS990ScheduleD/TotalLiabilityAmt017246
IRS990ScheduleD/TotalRevenuePerForm990Amt0538219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457608
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 III, 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999003
IRS990/TotalAssetsEOYAmt01027975
IRS990/TotalAssetsGrp/BOYAmt0999003
IRS990/TotalAssetsGrp/EOYAmt01027975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149880

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,975
Liabilities
$1,098,241
Net assets
-$70,266
Revenue
$538,219
Expenses
$457,608
Net income
$80,611
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