Civic Intelligence

Regency Senior Housing Inc.

990 • Fiscal year 2018 • EIN 58-1735490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(678) 330-2000

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,048,656

Down $110,327 (-5.1%) from 2017

Net Assets

Down

$2,001,117

Down $108,638 (-5.1%) from 2017

Liabilities

Down

$47,539

Down $1,689 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Up

$615,255

Up $22,046 (+3.7%) from 2017

Expenses

Up

$723,893

Up $54,478 (+8.1%) from 2017

Net Income

Down

-$108,638

Down $32,432 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $2,732,494Liabilities 2010: $32,974Net Assets 2010: $2,699,5202010Assets 2011: $2,646,970Liabilities 2011: $40,006Net Assets 2011: $2,606,9642011Assets 2012: $2,569,624Liabilities 2012: $68,424Net Assets 2012: $2,501,2002012Assets 2013: $2,489,774Liabilities 2013: $57,886Net Assets 2013: $2,431,8882013Assets 2014: $2,393,688Liabilities 2014: $58,640Net Assets 2014: $2,335,0482014Assets 2015: $2,312,890Liabilities 2015: $55,706Net Assets 2015: $2,257,1842015Assets 2016: $2,241,575Liabilities 2016: $55,614Net Assets 2016: $2,185,9612016Assets 2017: $2,158,983Liabilities 2017: $49,228Net Assets 2017: $2,109,7552017Assets 2018: $2,048,656Liabilities 2018: $47,539Net Assets 2018: $2,001,1172018Assets 2019: $1,967,604Liabilities 2019: $57,393Net Assets 2019: $1,910,2112019Assets 2020: $1,902,606Liabilities 2020: $109,267Net Assets 2020: $1,793,3392020Assets 2021: $1,871,480Liabilities 2021: $115,818Net Assets 2021: $1,755,6622021Assets 2022: $1,767,974Liabilities 2022: $89,040Net Assets 2022: $1,678,9342022Assets 2023: $1,927,698Liabilities 2023: $57,807Net Assets 2023: $1,869,8912023Assets 2024: $8,134,360Liabilities 2024: $0Net Assets 2024: $8,134,3602024

Highlighted filing

2018

Assets$2,048,656
Liabilities$47,539
Net Assets$2,001,117
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $528,4712010Revenue 2011: $465,455Expenses 2011: $558,011Net Income 2011: -$92,5562011Expenses 2012: $620,0492012Revenue 2013: $515,386Expenses 2013: $583,254Net Income 2013: -$67,8682013Revenue 2014: $538,170Expenses 2014: $625,288Net Income 2014: -$87,1182014Revenue 2015: $544,995Expenses 2015: $622,859Net Income 2015: -$77,8642015Revenue 2016: $575,434Expenses 2016: $646,657Net Income 2016: -$71,2232016Revenue 2017: $593,209Expenses 2017: $669,415Net Income 2017: -$76,2062017Revenue 2018: $615,255Expenses 2018: $723,893Net Income 2018: -$108,6382018Revenue 2019: $629,146Expenses 2019: $720,052Net Income 2019: -$90,9062019Revenue 2020: $635,043Expenses 2020: $751,915Net Income 2020: -$116,8722020Revenue 2021: $651,795Expenses 2021: $689,472Net Income 2021: -$37,6772021Revenue 2022: $675,697Expenses 2022: $752,425Net Income 2022: -$76,7282022Revenue 2023: $1,013,339Expenses 2023: $822,382Net Income 2023: $190,9572023Revenue 2024: $6,838,063Expenses 2024: $573,594Net Income 2024: $6,264,4692024

Highlighted filing

2018

Revenue$615,255
Expenses$723,893
Net Income-$108,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$615,255
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,984$1,787,405▼ $96,579
Savings and Temporary Cash Investments$191,308$188,015▼ $3,293
Prepaid Expenses and Deferred Charges$32,086$33,317▲ $1,231
Cash and Non-Interest-Bearing Accounts$19,009$7,770▼ $11,239
Accounts Receivable$30$78▲ $48
Total Assets$2,158,983$2,048,656▼ $110,327
Other Assets Total$32,566$32,071▼ $495
Liabilities
Accounts Payable and Accrued Expenses$26,144$26,645▲ $501
Other Liabilities$20,673$20,089▼ $584
Deferred Revenue$2,411$805▼ $1,606
Total Liabilities$49,228$47,539▼ $1,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,755$2,001,117▼ $108,638
Total Net Assets Fund Balance$2,109,755$2,001,117▼ $108,638
Total Liabilities and Net Assets / Fund Balance$2,158,983$2,048,656▼ $110,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,245$2,059,564$3,591,809
Land$249,926-$249,926
Equipment$5,233$27,845$33,078
Other Land Buildings$1$9,753$9,754
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DeclaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,736
Investment Income
$44
Other Revenue
$2,475
Change in Net Assets
$-108,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$615,255
Total Revenue per Form 990
$615,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,614
Salaries, Compensation, and Employee Benefits$173,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$307,645--$307,645
Other Salaries and Wages$136,807--$136,807
Depreciation Depletion$100,734--$100,734
Fees for Services Management-$85,886-$85,886
Insurance$23,993--$23,993
Other Employee Benefits$20,729--$20,729
Fees for Services Accounting$850$17,320-$18,170
Office Expenses$10,638--$10,638
Payroll Taxes$10,475--$10,475
Pension Plan Contributions$5,268--$5,268
Conferences and Meetings$1,936--$1,936
Advertising$222--$222
Travel$199--$199
Other Expenses$2--$2
Total Functional Expenses$620,687$103,206$0$723,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,893
Total Expenses per Audited Statements$723,893
Total Expenses per Form 990$723,893
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 Deposit Liability$20,089
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 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

“Elizabeth c. Glenn is the wife of joseph f. Glenn and jane m. Reinhart is the wife of robert l. Reinhart.”

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar inc., the management company, as exclusive agent for the management of housing development consisting of land, buildings and other improvements. The duties of management company include, but are not limited to management input during hud processing, marketing, rentals collections of rents and other receipts, enforcement of lease, repair and maintenance, utilities and services.”

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

“The organization documents meetings held by the governing body. There are no committees.”

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
Regency Senior Housing Inc
EIN
58-1735490
Phone
6783302000
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Applewood Ii

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2019-11-08
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
7

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 corporation's tax positions and concluded that the corporation 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 958 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/TotalRevenueColumnAmt0612736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0488879
IRS990/PYOtherRevenueAmt02320
IRS990/PYProgramServiceRevenueAmt0590774
IRS990/PYRevenuesLessExpensesAmt0-76206
IRS990/PYSalariesCompEmpBnftPaidAmt0180536
IRS990/PYTotalExpensesAmt0669415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02846063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt02837708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531969
IRS990ScheduleA/Total509Grp/TotalAmt02846063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02059564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03591809
IRS990ScheduleD/EquipmentGrp/BookValueAmt05233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION 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/TotalBookValueLandBuildingsAmt01787405
IRS990ScheduleD/TotalExpensesPerForm990Amt0723893
IRS990ScheduleD/TotalLiabilityAmt020089
IRS990ScheduleD/TotalRevenuePerForm990Amt0615255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723893
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/ExplanationTxt1ELIZABETH C. GLENN IS THE WIFE OF JOSEPH F. GLENN AND JANE M. REINHART IS THE WIFE OF ROBERT L. REINHART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS MANSERMAR INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS AND OTHER IMPROVEMENTS. THE DUTIES OF MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, RENTALS COLLECTIONS OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,656
Liabilities
$47,539
Net assets
$2,001,117
Revenue
$615,255
Expenses
$723,893
Net income
-$108,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$6.84$0.57$6.26
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$1.01$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.68$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.76$0.65$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.64$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.62$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.19$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.34$0.54$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.52$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$0.62
2011Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.47$0.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$0.53