Civic Intelligence

Volunteer Housing Development Corporation Inc.

990 • Fiscal year 2018 • EIN 58-1400610

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 1218Morristown, TN 37816-1218

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,861,202

Down $290,483 (-4.7%) from 2017

Net Assets

Up

$281,288

Up $107,479 (+62%) from 2017

Liabilities

Down

$5,579,914

Down $397,962 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$794,004

Up $17,555 (+2.3%) from 2017

Expenses

Up

$947,401

Up $81,101 (+9.4%) from 2017

Net Income

Down

-$153,397

Down $63,546 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,850,639Liabilities 2011: $8,475,230Net Assets 2011: -$624,5912011Assets 2012: $6,484,560Liabilities 2012: $7,217,466Net Assets 2012: -$732,9062012Assets 2013: $6,378,316Liabilities 2013: $7,103,498Net Assets 2013: -$725,1822013Assets 2014: $5,065,973Liabilities 2014: $4,745,524Net Assets 2014: $320,4492014Assets 2015: $4,970,978Liabilities 2015: $4,685,274Net Assets 2015: $285,7042015Assets 2016: $4,934,575Liabilities 2016: $4,676,875Net Assets 2016: $257,7002016Assets 2017: $6,151,685Liabilities 2017: $5,977,876Net Assets 2017: $173,8092017Assets 2018: $5,861,202Liabilities 2018: $5,579,914Net Assets 2018: $281,2882018Assets 2019: $5,932,838Liabilities 2019: $5,782,606Net Assets 2019: $150,2322019Assets 2020: $5,811,766Liabilities 2020: $5,963,974Net Assets 2020: -$152,2082020Assets 2021: $5,639,423Liabilities 2021: $6,014,887Net Assets 2021: -$375,4642021Assets 2022: $5,536,869Liabilities 2022: $5,983,942Net Assets 2022: -$447,0732022Assets 2023: $5,912,020Liabilities 2023: $5,745,514Net Assets 2023: $166,5062023Assets 2024: $6,528,195Liabilities 2024: $5,699,738Net Assets 2024: $828,4572024Assets 2025: $5,332,115Liabilities 2025: $3,253,935Net Assets 2025: $2,078,1802025

Highlighted filing

2018

Assets$5,861,202
Liabilities$5,579,914
Net Assets$281,288
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,770,132Expenses 2011: $1,566,605Net Income 2011: $203,5272011Revenue 2012: $1,414,993Expenses 2012: $1,417,677Net Income 2012: -$2,6842012Expenses 2013: $1,446,3592013Revenue 2014: $844,949Expenses 2014: $883,191Net Income 2014: -$38,2422014Revenue 2015: $750,016Expenses 2015: $790,715Net Income 2015: -$40,6992015Revenue 2016: $729,693Expenses 2016: $763,650Net Income 2016: -$33,9572016Revenue 2017: $776,449Expenses 2017: $866,300Net Income 2017: -$89,8512017Revenue 2018: $794,004Expenses 2018: $947,401Net Income 2018: -$153,3972018Revenue 2019: $989,817Expenses 2019: $1,120,873Net Income 2019: -$131,0562019Revenue 2020: $897,346Expenses 2020: $1,199,786Net Income 2020: -$302,4402020Revenue 2021: $960,599Expenses 2021: $1,140,649Net Income 2021: -$180,0502021Revenue 2022: $977,553Expenses 2022: $1,057,575Net Income 2022: -$80,0222022Revenue 2023: $1,663,429Expenses 2023: $1,049,850Net Income 2023: $613,5792023Revenue 2024: $760,093Expenses 2024: $913,142Net Income 2024: -$153,0492024Revenue 2025: $1,906,695Expenses 2025: $1,340,279Net Income 2025: $566,4162025

Highlighted filing

2018

Revenue$794,004
Expenses$947,401
Net Income-$153,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$794,004
Mission and Program Overview

Mission

Hud assisted housing for low income elderly & handicapped

Hud assisted housing for low income, elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,938,110$4,808,188▼ $129,922
Savings and Temporary Cash Investments$723,717--
Cash and Non-Interest-Bearing Accounts$294,351$481,506▲ $187,155
Accounts Receivable$117,995$27,966▼ $90,029
Prepaid Expenses and Deferred Charges$17,832$22,410▲ $4,578
Total Assets$6,151,685$5,861,202▼ $290,483
Other Assets Total$59,680$521,132▲ $461,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,468,669$4,075,427▼ $1,393,242
Other Liabilities$271,785$1,384,106▲ $1,112,321
Accounts Payable and Accrued Expenses$237,422$120,381▼ $117,041
Total Liabilities$5,977,876$5,579,914▼ $397,962
Net Assets / Fund Balance
Unrestricted Net Assets$173,809$281,288▲ $107,479
Total Net Assets Fund Balance$173,809$281,288▲ $107,479
Total Liabilities and Net Assets / Fund Balance$6,151,685$5,861,202▼ $290,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,293,474$3,288,487$7,581,961
Land$411,982-$411,982
Equipment$51,281$183,606$234,887
Other Land Buildings$50,727$163,459$214,186
Leasehold Improvements$724$38,351$39,075
Other Assets Org$17,375--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice-president
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Joe BenthalDirector
Kay HaleDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,952
Program Service Revenue
$517,842
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$-153,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,961--$225,961
Fees for Services Management$77,001$82,763-$159,764
Interest$57,952--$57,952
Insurance$44,120--$44,120
Fees for Services Other-$42,954-$42,954
Other Expenses$22,159--$22,159
Fees for Services Accounting-$19,396-$19,396
Office Expenses-$16,696-$16,696
Fees for Services Legal$3,430--$3,430
Advertising$2,109--$2,109
All Other Expenses$187--$187
Total Functional Expenses$785,592$161,809$0$947,401
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
Thda Capital Advance$1,000,000
Fhlb Grant$320,000
Tenant Security Deposits$38,114
Advance From Management$25,992
Governance and Compliance

Governance Checklist

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

“Day to day operations are performed by a non-profit management agent approved by hud.”

Form 990, Part VI, Section A, Line 6

“One class of members comprised of individuals with an interest in housing for elderly and low-income persons.”

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

“All members have voting right to elect the governing body (board of directors).”

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

“Form 990 is reviewed by the executive director of the management company.”

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

“Annual training sessions with on-site managers”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and fanancial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Housing Development
EIN
58-1400610
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1970
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Owner equity contributions 260,876.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS UNDER SECTION 202. THE TOTAL NUMBER OF HUD UNITS ARE 144 AND FARMERS HOME UNITS ARE 48.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0774608
IRS990/PYOtherRevenueAmt0-7157
IRS990/PYProgramServiceRevenueAmt0774978
IRS990/PYRevenuesLessExpensesAmt0-89851
IRS990/PYSalariesCompEmpBnftPaidAmt091692
IRS990/PYTotalExpensesAmt0866300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03647289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04062893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935582
IRS990ScheduleA/Total509Grp/TotalAmt04062893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04293474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03288487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07581961
IRS990ScheduleD/EquipmentGrp/BookValueAmt051281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234887
IRS990ScheduleD/LandGrp/BookValueAmt0411982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2411761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED INTEREST, LESS ACCUMULA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THDA CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FHLB GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE FROM MANAGEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04808188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521132
IRS990ScheduleD/TotalLiabilityAmt01384106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FANANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OWNER EQUITY CONTRIBUTIONS 260,876.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06151685
IRS990/TotalAssetsEOYAmt05861202
IRS990/TotalAssetsGrp/BOYAmt06151685
IRS990/TotalAssetsGrp/EOYAmt05861202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947401
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,861,202
Liabilities
$5,579,914
Net assets
$281,288
Revenue
$794,004
Expenses
$947,401
Net income
-$153,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$3.25$2.08$1.91$1.34$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.53$5.70$0.83$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.75$0.17$1.66$1.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.98$0.45$0.98$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.64$6.01$0.38$0.96$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.81$5.96$0.15$0.90$1.20$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.93$5.78$0.15$0.99$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.86$5.58$0.28$0.79$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.15$5.98$0.17$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.68$0.26$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.69$0.29$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.07$4.75$0.32$0.84$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.10$0.73$1.45
2012Summary only. Only limited summary data is available for this year.$6.48$7.22$0.73$1.41$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$7.85$8.48$0.62$1.77$1.57$0.20