Civic Intelligence

Ala Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 58-1735484

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(678) 330-2015

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.59x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$836,098

Down $348 (-0.0%) from 2018

Net Assets

Up

-$123,403

Up $57,845 (+32%) from 2018

Liabilities

Down

$959,501

Down $58,193 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$601,992

Up $11,908 (+2.0%) from 2018

Expenses

Down

$544,147

Down $11,653 (-2.1%) from 2018

Net Income

Up

$57,845

Up $23,561 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $964,664Liabilities 2010: $1,292,735Net Assets 2010: -$328,0712010Assets 2011: $934,516Liabilities 2011: $1,264,689Net Assets 2011: -$330,1732011Assets 2012: $901,907Liabilities 2012: $1,236,780Net Assets 2012: -$334,8732012Assets 2013: $915,407Liabilities 2013: $1,216,626Net Assets 2013: -$301,2192013Assets 2014: $902,617Liabilities 2014: $1,176,505Net Assets 2014: -$273,8882014Assets 2015: $897,933Liabilities 2015: $1,137,298Net Assets 2015: -$239,3652015Assets 2016: $877,915Liabilities 2016: $1,109,916Net Assets 2016: -$232,0012016Assets 2017: $840,070Liabilities 2017: $1,055,600Net Assets 2017: -$215,5302017Assets 2018: $836,446Liabilities 2018: $1,017,694Net Assets 2018: -$181,2482018Assets 2019: $836,098Liabilities 2019: $959,501Net Assets 2019: -$123,4032019Assets 2020: $858,140Liabilities 2020: $919,236Net Assets 2020: -$61,0962020Assets 2021: $912,184Liabilities 2021: $856,653Net Assets 2021: $55,5312021Assets 2022: $937,634Liabilities 2022: $824,493Net Assets 2022: $113,1412022Assets 2023: $887,236Liabilities 2023: $704,816Net Assets 2023: $182,4202023Assets 2024: $978,058Liabilities 2024: $639,821Net Assets 2024: $338,2372024

Highlighted filing

2019

Assets$836,098
Liabilities$959,501
Net Assets-$123,403
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $455,2262010Expenses 2011: $493,9662011Expenses 2012: $512,6662012Revenue 2013: $543,697Expenses 2013: $510,043Net Income 2013: $33,6542013Revenue 2014: $546,190Expenses 2014: $518,415Net Income 2014: $27,7752014Revenue 2015: $555,790Expenses 2015: $521,267Net Income 2015: $34,5232015Revenue 2016: $555,956Expenses 2016: $548,592Net Income 2016: $7,3642016Revenue 2017: $582,749Expenses 2017: $566,278Net Income 2017: $16,4712017Revenue 2018: $590,084Expenses 2018: $555,800Net Income 2018: $34,2842018Revenue 2019: $601,992Expenses 2019: $544,147Net Income 2019: $57,8452019Revenue 2020: $611,037Expenses 2020: $548,730Net Income 2020: $62,3072020Revenue 2021: $617,920Expenses 2021: $501,293Net Income 2021: $116,6272021Revenue 2022: $623,065Expenses 2022: $565,455Net Income 2022: $57,6102022Revenue 2023: $675,029Expenses 2023: $605,750Net Income 2023: $69,2792023Revenue 2024: $708,642Expenses 2024: $552,825Net Income 2024: $155,8172024

Highlighted filing

2019

Revenue$601,992
Expenses$544,147
Net Income$57,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$601,992
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,002$388,738▼ $29,264
Savings and Temporary Cash Investments$332,500$363,740▲ $31,240
Prepaid Expenses and Deferred Charges$35,219$38,990▲ $3,771
Cash and Non-Interest-Bearing Accounts$33,629$27,505▼ $6,124
Accounts Receivable$1,079$864▼ $215
Total Assets$836,446$836,098▼ $348
Other Assets Total$16,017$16,261▲ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,625$914,635▼ $51,990
Accounts Payable and Accrued Expenses$34,217$27,717▼ $6,500
Other Liabilities$15,916$16,044▲ $128
Deferred Revenue$936$1,105▲ $169
Total Liabilities$1,017,694$959,501▼ $58,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,248$-123,403▲ $57,845
Total Net Assets Fund Balance$-181,248$-123,403▲ $57,845
Total Liabilities and Net Assets / Fund Balance$836,446$836,098▼ $348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,799$1,259,678$1,515,477
Land$129,590-$129,590
Equipment$3,349$31,151$34,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Kim DelaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSecretary
Robert L ReinhartVice Pres & Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,313
Investment Income
$78
Other Revenue
$3,601
Change in Net Assets
$57,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,992
Total Revenue per Form 990
$601,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,740
Salaries, Compensation, and Employee Benefits$108,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,789--$202,789
Other Salaries and Wages$86,045--$86,045
Interest$81,004--$81,004
Depreciation Depletion$54,844--$54,844
Fees for Services Management-$44,849-$44,849
Insurance$23,935--$23,935
Fees for Services Accounting$850$13,580-$14,430
Payroll Taxes$13,456--$13,456
Office Expenses$9,353--$9,353
Other Employee Benefits$7,661--$7,661
Fees for Services Legal-$1,680-$1,680
Advertising$1,248--$1,248
Pension Plan Contributions$1,245--$1,245
Other Expenses$100--$100
Conferences and Meetings$98--$98
Total Functional Expenses$484,038$60,109$0$544,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,147
Total Expenses per Audited Statements$544,147
Total Expenses per Form 990$544,147
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
Security Deposits$14,960
Other Current Liabilities$1,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The organization appoints mid-america apartment management company, the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

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

“The organization has an executive committee and if they meet separately, they would document this meeting. The executive committee has the authority to act on behalf of the board and then the board ratifies their actions at the annual board meeting if they have any.”

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

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ala Elderly Housing Inc
EIN
58-1735484
Phone
6783302015
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Camellia Gardens

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302015
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,024 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/TotalRevenueColumnAmt0598313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0444214
IRS990/PYOtherRevenueAmt03355
IRS990/PYProgramServiceRevenueAmt0586658
IRS990/PYRevenuesLessExpensesAmt034284
IRS990/PYSalariesCompEmpBnftPaidAmt0111586
IRS990/PYTotalExpensesAmt0555800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02868251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80880
IRS990ScheduleA/PublicSupportPY509Pct00.71700
IRS990ScheduleA/PublicSupportTotal509Amt02334603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0533648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551906
IRS990ScheduleA/Total509Grp/TotalAmt02868251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02886571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515477
IRS990ScheduleD/EquipmentGrp/BookValueAmt03349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388738
IRS990ScheduleD/TotalExpensesPerForm990Amt0544147
IRS990ScheduleD/TotalLiabilityAmt016044
IRS990ScheduleD/TotalRevenuePerForm990Amt0601992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS MID-AMERICA APARTMENT MANAGEMENT COMPANY, THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AND IF THEY MEET SEPARATELY, THEY WOULD DOCUMENT THIS MEETING. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD AND THEN THE BOARD RATIFIES THEIR ACTIONS AT THE ANNUAL BOARD MEETING IF THEY HAVE ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
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 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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,098
Liabilities
$959,501
Net assets
-$123,403
Revenue
$601,992
Expenses
$544,147
Net income
$57,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.64$0.34$0.71$0.55$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.70$0.18$0.68$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.11$0.62$0.57$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.86$0.06$0.62$0.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.92$0.06$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.96$0.12$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.02$0.18$0.59$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.06$0.22$0.58$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.11$0.23$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.56$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.18$0.27$0.55$0.52$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.22$0.30$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.24$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.26$0.33$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.29$0.33$0.46
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