Civic Intelligence

Hialeah Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 58-1719466

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,562,582

Down $72,511 (-1.6%) from 2016

Net Assets

Down

$4,454,813

Down $74,264 (-1.6%) from 2016

Liabilities

Up

$107,769

Up $1,753 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$1,213,978

Up $168,125 (+16%) from 2016

Expenses

Up

$1,288,242

Up $118,575 (+10%) from 2016

Net Income

Up

-$74,264

Up $49,550 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,456,149Liabilities 2011: $102,376Net Assets 2011: $5,353,7732011Assets 2012: $5,307,608Liabilities 2012: $111,406Net Assets 2012: $5,196,2022012Assets 2013: $5,122,040Liabilities 2013: $120,126Net Assets 2013: $5,001,9142013Assets 2014: $4,930,483Liabilities 2014: $111,868Net Assets 2014: $4,818,6152014Assets 2015: $4,773,689Liabilities 2015: $120,800Net Assets 2015: $4,652,8892015Assets 2016: $4,635,093Liabilities 2016: $106,016Net Assets 2016: $4,529,0772016Assets 2017: $4,562,582Liabilities 2017: $107,769Net Assets 2017: $4,454,8132017Assets 2018: $4,531,506Liabilities 2018: $183,021Net Assets 2018: $4,348,4852018Assets 2019: $4,359,994Liabilities 2019: $112,499Net Assets 2019: $4,247,4952019Assets 2020: $4,217,480Liabilities 2020: $116,793Net Assets 2020: $4,100,6872020Assets 2021: $4,161,290Liabilities 2021: $156,061Net Assets 2021: $4,005,2292021Assets 2022: $4,078,049Liabilities 2022: $163,964Net Assets 2022: $3,914,0852022Assets 2023: $3,951,147Liabilities 2023: $134,286Net Assets 2023: $3,816,8612023

Highlighted filing

2017

Assets$4,562,582
Liabilities$107,769
Net Assets$4,454,813
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,131,3602011Expenses 2012: $1,138,3052012Expenses 2013: $1,191,4082013Revenue 2014: $998,702Expenses 2014: $1,182,001Net Income 2014: -$183,2992014Revenue 2015: $1,034,900Expenses 2015: $1,200,629Net Income 2015: -$165,7292015Revenue 2016: $1,045,853Expenses 2016: $1,169,667Net Income 2016: -$123,8142016Revenue 2017: $1,213,978Expenses 2017: $1,288,242Net Income 2017: -$74,2642017Revenue 2018: $1,151,567Expenses 2018: $1,257,895Net Income 2018: -$106,3282018Revenue 2019: $1,186,192Expenses 2019: $1,287,182Net Income 2019: -$100,9902019Revenue 2020: $1,216,127Expenses 2020: $1,362,935Net Income 2020: -$146,8082020Revenue 2021: $1,265,427Expenses 2021: $1,360,885Net Income 2021: -$95,4582021Revenue 2022: $1,275,776Expenses 2022: $1,366,920Net Income 2022: -$91,1442022Revenue 2023: $1,275,898Expenses 2023: $1,373,122Net Income 2023: -$97,2242023

Highlighted filing

2017

Revenue$1,213,978
Expenses$1,288,242
Net Income-$74,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,213,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,652,758$3,501,971▼ $150,787
Savings and Temporary Cash Investments$865,230$944,485▲ $79,255
Prepaid Expenses and Deferred Charges$73,284$76,200▲ $2,916
Cash and Non-Interest-Bearing Accounts$41,651$37,926▼ $3,725
Accounts Receivable$170--
Total Assets$4,635,093$4,562,582▼ $72,511
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$83,034$82,709▼ $325
Accounts Payable and Accrued Expenses$22,506$25,059▲ $2,553
Deferred Revenue$476$1▼ $475
Total Liabilities$106,016$107,769▲ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,077$4,454,813▼ $74,264
Total Net Assets Fund Balance$4,529,077$4,454,813▼ $74,264
Total Liabilities and Net Assets / Fund Balance$4,635,093$4,562,582▼ $72,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,371,309$3,765,001$6,136,310
Land$1,050,881-$1,050,881
Other Land Buildings$79,781$349,322$429,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald E 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
$1,213,047
Investment Income
$931
Other Revenue
$0
Change in Net Assets
$-74,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,978
Total Revenue per Form 990
$1,213,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,242
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
Insurance$182,658--$182,658
Depreciation Depletion$170,338--$170,338
Other Expenses$163,479--$163,479
All Other Expenses$61,300--$61,300
Interest$997--$997
Total Functional Expenses$1,288,242$0$0$1,288,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,242
Total Expenses per Audited Statements$1,288,242
Total Expenses per Form 990$1,288,242
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
Due to Corporate Sponsor$51,200
Tenant Security Deposit Liability$31,509
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
Hialeah Elderly Housing Inc
EIN
58-1719466
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 449 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05305
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05285247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995860
IRS990ScheduleA/Total509Grp/TotalAmt05285247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05290552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02371309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03765001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06136310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01050881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CORPORATE SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213978
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/TotalBookValueLandBuildingsAmt03501971
IRS990ScheduleD/TotalExpensesPerForm990Amt01288242
IRS990ScheduleD/TotalLiabilityAmt082709
IRS990ScheduleD/TotalRevenuePerForm990Amt01213978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288242
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 HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04635093
IRS990/TotalAssetsEOYAmt04562582
IRS990/TotalAssetsGrp/BOYAmt04635093
IRS990/TotalAssetsGrp/EOYAmt04562582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106016
IRS990/TotalLiabilitiesEOYAmt0107769
IRS990/TotalLiabilitiesGrp/BOYAmt0106016
IRS990/TotalLiabilitiesGrp/EOYAmt0107769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04529077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04454813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01288242
IRS990/TotalProgramServiceRevenueAmt01213047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04635093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04562582
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562,582
Liabilities
$107,769
Net assets
$4,454,813
Revenue
$1,213,978
Expenses
$1,288,242
Net income
-$74,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.95$0.13$3.82$1.28$1.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.16$3.91$1.28$1.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.16$4.01$1.27$1.36$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$1.22$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.11$4.25$1.19$1.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$1.15$1.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$1.21$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$1.05$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.12$4.65$1.03$1.20$0.17
2014Summary only. Only limited summary data is available for this year.$4.93$0.11$4.82$1.00$1.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.12$5.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.11$5.20$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.10$5.35$1.13
Peer Organizations

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