Civic Intelligence

Vicksburg Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-1711708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$684,978

Down $42,453 (-5.8%) from 2015

Net Assets

Up

-$518,854

Up $2,404 (+0.5%) from 2015

Liabilities

Down

$1,203,832

Down $44,857 (-3.6%) from 2015

Revenue And Expenses

Revenue

Up

$579,058

Up $9,744 (+1.7%) from 2015

Expenses

Down

$576,654

Down $4,528 (-0.8%) from 2015

Net Income

Up

$2,404

Up $14,272 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $923,506Liabilities 2010: $1,393,253Net Assets 2010: -$469,7472010Assets 2011: $907,061Liabilities 2011: $1,393,253Net Assets 2011: -$486,1922011Assets 2012: $859,563Liabilities 2012: $1,360,761Net Assets 2012: -$501,1982012Assets 2013: $814,201Liabilities 2013: $1,327,255Net Assets 2013: -$513,0542013Assets 2014: $776,897Liabilities 2014: $1,286,287Net Assets 2014: -$509,3902014Assets 2015: $727,431Liabilities 2015: $1,248,689Net Assets 2015: -$521,2582015Assets 2016: $684,978Liabilities 2016: $1,203,832Net Assets 2016: -$518,8542016Assets 2017: $658,151Liabilities 2017: $1,157,118Net Assets 2017: -$498,9672017Assets 2018: $616,908Liabilities 2018: $1,103,415Net Assets 2018: -$486,5072018Assets 2019: $564,492Liabilities 2019: $1,048,125Net Assets 2019: -$483,6332019Assets 2020: $532,031Liabilities 2020: $983,240Net Assets 2020: -$451,2092020Assets 2021: $517,595Liabilities 2021: $919,485Net Assets 2021: -$401,8902021Assets 2022: $502,737Liabilities 2022: $845,619Net Assets 2022: -$342,8822022Assets 2023: $441,830Liabilities 2023: $763,401Net Assets 2023: -$321,5712023Assets 2024: $486,140Liabilities 2024: $702,554Net Assets 2024: -$216,4142024

Highlighted filing

2016

Assets$684,978
Liabilities$1,203,832
Net Assets-$518,854
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $523,5692010Expenses 2011: $553,3482011Expenses 2012: $564,6712012Revenue 2013: $555,496Expenses 2013: $567,352Net Income 2013: -$11,8562013Revenue 2014: $561,829Expenses 2014: $558,165Net Income 2014: $3,6642014Revenue 2015: $569,314Expenses 2015: $581,182Net Income 2015: -$11,8682015Revenue 2016: $579,058Expenses 2016: $576,654Net Income 2016: $2,4042016Revenue 2017: $589,583Expenses 2017: $569,696Net Income 2017: $19,8872017Revenue 2018: $601,656Expenses 2018: $589,196Net Income 2018: $12,4602018Revenue 2019: $612,079Expenses 2019: $609,205Net Income 2019: $2,8742019Revenue 2020: $622,062Expenses 2020: $589,638Net Income 2020: $32,4242020Revenue 2021: $626,181Expenses 2021: $576,862Net Income 2021: $49,3192021Revenue 2022: $652,753Expenses 2022: $593,745Net Income 2022: $59,0082022Revenue 2023: $675,513Expenses 2023: $654,202Net Income 2023: $21,3112023Revenue 2024: $741,354Expenses 2024: $636,197Net Income 2024: $105,1572024

Highlighted filing

2016

Revenue$579,058
Expenses$576,654
Net Income$2,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$579,058
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,171$478,020▼ $40,151
Savings and Temporary Cash Investments$137,768$140,814▲ $3,046
Prepaid Expenses and Deferred Charges$41,687$42,160▲ $473
Cash and Non-Interest-Bearing Accounts$29,757$23,984▼ $5,773
Accounts Receivable$48--
Total Assets$727,431$684,978▼ $42,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,186,526$1,141,697▼ $44,829
Accounts Payable and Accrued Expenses$43,036$41,656▼ $1,380
Other Liabilities$19,126$20,479▲ $1,353
Deferred Revenue$1--
Total Liabilities$1,248,689$1,203,832▼ $44,857
Net Assets / Fund Balance
Unrestricted Net Assets$-521,258$-518,854▲ $2,404
Total Net Assets Fund Balance$-521,258$-518,854▲ $2,404
Total Liabilities and Net Assets / Fund Balance$727,431$684,978▼ $42,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,733$1,201,995$1,547,728
Land$132,000-$132,000
Other Land Buildings$287$60,541$60,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,745
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$2,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,058
Total Revenue per Form 990
$579,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,654
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
Interest$104,630--$104,630
All Other Expenses$56,022--$56,022
Depreciation Depletion$44,499--$44,499
Other Expenses$43,092--$43,092
Insurance$39,839--$39,839
Total Functional Expenses$576,654$0$0$576,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,654
Total Expenses per Audited Statements$576,654
Total Expenses per Form 990$576,654
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$9,584
Accrued Interest$8,562
Accrued Wages Payable$2,147
Accrued Payroll Taxes Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

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

“An officer of the board and the president of the management company review and approve the form 990 prior to its filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vicksburg Elderly Housing Inc
EIN
58-1711708
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0287684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0304106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0324046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0319359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0308374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01543569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549438
IRS990ScheduleA/Total509Grp/TotalAmt02814387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478020
IRS990ScheduleD/TotalExpensesPerForm990Amt0576654
IRS990ScheduleD/TotalLiabilityAmt020479
IRS990ScheduleD/TotalRevenuePerForm990Amt0579058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 509A(2)SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 509A(2)SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727431
IRS990/TotalAssetsEOYAmt0684978
IRS990/TotalAssetsGrp/BOYAmt0727431
IRS990/TotalAssetsGrp/EOYAmt0684978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248689
IRS990/TotalLiabilitiesEOYAmt01203832
IRS990/TotalLiabilitiesGrp/BOYAmt01248689
IRS990/TotalLiabilitiesGrp/EOYAmt01203832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-521258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,978
Liabilities
$1,203,832
Net assets
-$518,854
Revenue
$579,058
Expenses
$576,654
Net income
$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.70$0.22$0.74$0.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.76$0.32$0.68$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.85$0.34$0.65$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.92$0.40$0.63$0.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.98$0.45$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.05$0.48$0.61$0.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.10$0.49$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.16$0.50$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.20$0.52$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.25$0.52$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.29$0.51$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$1.33$0.51$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.36$0.50$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.39$0.49$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.39$0.47$0.52