Civic Intelligence

Nc Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 58-1735481

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$524,530

Down $32,070 (-5.8%) from 2014

Net Assets

Up

-$381,770

Up $9,187 (+2.3%) from 2014

Liabilities

Down

$906,300

Down $41,257 (-4.4%) from 2014

Revenue

Up

$437,707

Up $5,997 (+1.4%) from 2014

Expenses

Down

$428,520

Down $16,165 (-3.6%) from 2014

Net Income

Up

$9,187

Up $22,162 (+171%) from 2014

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-$500KAssets 2011: $632,721Liabilities 2011: $1,013,941Net Assets 2011: -$381,2202011Assets 2012: $609,719Liabilities 2012: $993,617Net Assets 2012: -$383,8982012Assets 2013: $585,595Liabilities 2013: $963,577Net Assets 2013: -$377,9822013Assets 2014: $556,600Liabilities 2014: $947,557Net Assets 2014: -$390,9572014Assets 2015: $524,530Liabilities 2015: $906,300Net Assets 2015: -$381,7702015Assets 2016: $492,907Liabilities 2016: $875,254Net Assets 2016: -$382,3472016Assets 2017: $486,152Liabilities 2017: $844,153Net Assets 2017: -$358,0012017Assets 2018: $484,748Liabilities 2018: $812,855Net Assets 2018: -$328,1072018Assets 2019: $453,006Liabilities 2019: $759,157Net Assets 2019: -$306,1512019Assets 2020: $390,038Liabilities 2020: $723,663Net Assets 2020: -$333,6252020Assets 2021: $402,301Liabilities 2021: $679,155Net Assets 2021: -$276,8542021Assets 2022: $432,077Liabilities 2022: $629,451Net Assets 2022: -$197,3742022Assets 2023: $441,542Liabilities 2023: $547,518Net Assets 2023: -$105,9762023Assets 2024: $472,569Liabilities 2024: $488,127Net Assets 2024: -$15,5582024

Highlighted filing

2015

Assets$524,530
Liabilities$906,300
Net Assets-$381,770

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $423,9192011Expenses 2012: $425,7062012Revenue 2013: $429,659Expenses 2013: $423,743Net Income 2013: $5,9162013Revenue 2014: $431,710Expenses 2014: $444,685Net Income 2014: -$12,9752014Revenue 2015: $437,707Expenses 2015: $428,520Net Income 2015: $9,1872015Revenue 2016: $449,130Expenses 2016: $449,707Net Income 2016: -$5772016Revenue 2017: $454,342Expenses 2017: $429,996Net Income 2017: $24,3462017Revenue 2018: $459,583Expenses 2018: $429,689Net Income 2018: $29,8942018Revenue 2019: $471,003Expenses 2019: $449,047Net Income 2019: $21,9562019Revenue 2020: $479,025Expenses 2020: $506,499Net Income 2020: -$27,4742020Revenue 2021: $486,723Expenses 2021: $429,952Net Income 2021: $56,7712021Revenue 2022: $499,176Expenses 2022: $419,696Net Income 2022: $79,4802022Revenue 2023: $517,749Expenses 2023: $426,351Net Income 2023: $91,3982023Revenue 2024: $538,717Expenses 2024: $448,299Net Income 2024: $90,4182024

Highlighted filing

2015

Revenue$437,707
Expenses$428,520
Net Income$9,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$437,707
Mission and Program Overview

Mission

To own and operate a rental housing property for lwo 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
Savings and Temporary Cash Investments$233,253$251,563▲ $18,310
Land, Buildings, and Equipment, Net$264,961$223,484▼ $41,477
Prepaid Expenses and Deferred Charges$30,267$30,200▼ $67
Cash and Non-Interest-Bearing Accounts$28,119$16,003▼ $12,116
Accounts Receivable-$3,280-
Total Assets$556,600$524,530▼ $32,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,947$874,069▼ $29,878
Other Liabilities$20,464$20,361▼ $103
Accounts Payable and Accrued Expenses$23,094$11,859▼ $11,235
Deferred Revenue$52$11▼ $41
Total Liabilities$947,557$906,300▼ $41,257
Net Assets / Fund Balance
Unrestricted Net Assets$-390,957$-381,770▲ $9,187
Total Net Assets Fund Balance$-390,957$-381,770▲ $9,187
Total Liabilities and Net Assets / Fund Balance$556,600$524,530▼ $32,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,706$1,010,700$1,164,406
Land$68,000-$68,000
Other Land Buildings$1,778$21,417$23,195
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,650
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$9,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,707
Total Revenue per Form 990
$437,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,520
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$79,919--$79,919
Depreciation Depletion$41,477--$41,477
Other Expenses$31,188--$31,188
Insurance$29,080--$29,080
All Other Expenses$27,245--$27,245
Total Functional Expenses$428,520$0$0$428,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,520
Total Expenses per Audited Statements$428,520
Total Expenses per Form 990$428,520
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 Deposits$12,100
Accrued Interest$6,556
Accrued Wages Payable$1,588
Accrued Payroll Taxes Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

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
Nc Elderly Housing Inc
EIN
58-1735481
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Habif Arogeti & Wynne 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/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53730
IRS990ScheduleA/PublicSupportPY509Pct00.53050
IRS990ScheduleA/PublicSupportTotal509Amt01144759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0163068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0985375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0214992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0182085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0210654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0985375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408264
IRS990ScheduleA/Total509Grp/TotalAmt02130134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437707
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/TotalBookValueLandBuildingsAmt0223484
IRS990ScheduleD/TotalExpensesPerForm990Amt0428520
IRS990ScheduleD/TotalLiabilityAmt020361
IRS990ScheduleD/TotalRevenuePerForm990Amt0437707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428520
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 11
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 509A2
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/TotalAssetsBOYAmt0556600
IRS990/TotalAssetsEOYAmt0524530
IRS990/TotalAssetsGrp/BOYAmt0556600
IRS990/TotalAssetsGrp/EOYAmt0524530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947557
IRS990/TotalLiabilitiesEOYAmt0906300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.54$0.45$0.09
2023Summary only. Only limited summary data is available for this year.$0.44$0.55$0.11$0.52$0.43$0.09
2022Summary only. Only limited summary data is available for this year.$0.43$0.63$0.20$0.50$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.68$0.28$0.49$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.72$0.33$0.48$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.76$0.31$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.81$0.33$0.46$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.84$0.36$0.45$0.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.88$0.38$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.91$0.38$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.95$0.39$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.96$0.38$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.99$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.01$0.38$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits