Civic Intelligence

Hialeah Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 58-1719466

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,359,994

Down $171,512 (-3.8%) from 2018

Net Assets

Down

$4,247,495

Down $100,990 (-2.3%) from 2018

Liabilities

Down

$112,499

Down $70,522 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$1,186,192

Up $34,625 (+3.0%) from 2018

Expenses

Up

$1,287,182

Up $29,287 (+2.3%) from 2018

Net Income

Up

-$100,990

Up $5,338 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,359,994
Liabilities$112,499
Net Assets$4,247,495
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,186,192
Expenses$1,287,182
Net Income-$100,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,186,192
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$3,345,499$3,178,398▼ $167,101
Savings and Temporary Cash Investments$994,678$982,739▼ $11,939
Cash and Non-Interest-Bearing Accounts$106,877$109,464▲ $2,587
Prepaid Expenses and Deferred Charges$82,388$87,096▲ $4,708
Accounts Receivable$64$297▲ $233
Total Assets$4,531,506$4,359,994▼ $171,512
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$82,630$82,493▼ $137
Accounts Payable and Accrued Expenses$100,391$30,006▼ $70,385
Total Liabilities$183,021$112,499▼ $70,522
Net Assets / Fund Balance
Unrestricted Net Assets$4,348,485$4,247,495▼ $100,990
Total Net Assets Fund Balance$4,348,485$4,247,495▼ $100,990
Total Liabilities and Net Assets / Fund Balance$4,531,506$4,359,994▼ $171,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,493$4,071,817$6,136,310
Land$1,050,881-$1,050,881
Other Land Buildings$63,024$379,168$442,192
Compensation and Service Providers
Top Officer Pay36th 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
$1,185,103
Investment Income
$1,089
Other Revenue
$0
Change in Net Assets
$-100,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,192
Total Revenue per Form 990
$1,186,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,182
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$207,965--$207,965
Depreciation Depletion$167,101--$167,101
Other Expenses$165,627--$165,627
All Other Expenses$64,662--$64,662
Interest$997--$997
Total Functional Expenses$1,287,182$0$0$1,287,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,182
Total Expenses per Audited Statements$1,287,182
Total Expenses per Form 990$1,287,182
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$50,096
Tenant Security Deposit Liability$32,397
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 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
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 448 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/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04959
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05627531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033890
IRS990ScheduleA/Total509Grp/TotalAmt05627531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01034900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05632490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04071817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06136310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01050881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CORPORATE SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186192
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/TotalBookValueLandBuildingsAmt03178398
IRS990ScheduleD/TotalExpensesPerForm990Amt01287182
IRS990ScheduleD/TotalLiabilityAmt082493
IRS990ScheduleD/TotalRevenuePerForm990Amt01186192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287182
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/ExplanationTxt2AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS 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/ExplanationTxt4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04531506
IRS990/TotalAssetsEOYAmt04359994
IRS990/TotalAssetsGrp/BOYAmt04531506
IRS990/TotalAssetsGrp/EOYAmt04359994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183021
IRS990/TotalLiabilitiesEOYAmt0112499
IRS990/TotalLiabilitiesGrp/BOYAmt0183021
IRS990/TotalLiabilitiesGrp/EOYAmt0112499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04348485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04247495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01287182
IRS990/TotalProgramServiceRevenueAmt01185103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04531506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04359994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,994
Liabilities
$112,499
Net assets
$4,247,495
Revenue
$1,186,192
Expenses
$1,287,182
Net income
-$100,990
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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