Civic Intelligence

Harc III Housing Inc.

990 • Fiscal year 2015 • EIN 58-1885414

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$218,563

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 105.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$338,954

Down $41,809 (-11%) from 2014

Net Assets

Down

-$568,134

Down $35,569 (-6.7%) from 2014

Liabilities

Down

$907,088

Down $6,240 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$206,483

Down $1,533 (-0.7%) from 2014

Expenses

Down

$242,052

Down $3,250 (-1.3%) from 2014

Net Income

Up

-$35,569

Up $1,717 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $658,035Liabilities 2011: $1,085,188Net Assets 2011: -$427,1532011Assets 2012: $633,789Liabilities 2012: $1,062,746Net Assets 2012: -$428,9572012Assets 2013: $585,935Liabilities 2013: $1,081,214Net Assets 2013: -$495,2792013Assets 2014: $380,763Liabilities 2014: $913,328Net Assets 2014: -$532,5652014Assets 2015: $338,954Liabilities 2015: $907,088Net Assets 2015: -$568,1342015Assets 2016: $315,011Liabilities 2016: $890,636Net Assets 2016: -$575,6252016Assets 2017: $297,864Liabilities 2017: $866,230Net Assets 2017: -$568,3662017Assets 2018: $280,999Liabilities 2018: $839,968Net Assets 2018: -$558,9692018Assets 2019: $267,135Liabilities 2019: $811,130Net Assets 2019: -$543,9952019Assets 2020: $220,126Liabilities 2020: $779,782Net Assets 2020: -$559,6562020Assets 2021: $201,836Liabilities 2021: $762,150Net Assets 2021: -$560,3142021Assets 2022: $198,531Liabilities 2022: $739,101Net Assets 2022: -$540,5702022Assets 2023: $201,966Liabilities 2023: $759,003Net Assets 2023: -$557,0372023Assets 2024: $200,869Liabilities 2024: $793,261Net Assets 2024: -$592,3922024

Highlighted filing

2015

Assets$338,954
Liabilities$907,088
Net Assets-$568,134
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $224,7132011Expenses 2012: $233,3532012Expenses 2013: $260,3942013Revenue 2014: $208,016Expenses 2014: $245,302Net Income 2014: -$37,2862014Revenue 2015: $206,483Expenses 2015: $242,052Net Income 2015: -$35,5692015Revenue 2016: $206,854Expenses 2016: $214,345Net Income 2016: -$7,4912016Revenue 2017: $199,146Expenses 2017: $191,887Net Income 2017: $7,2592017Revenue 2018: $217,129Expenses 2018: $207,732Net Income 2018: $9,3972018Revenue 2019: $216,262Expenses 2019: $201,288Net Income 2019: $14,9742019Revenue 2020: $200,744Expenses 2020: $216,406Net Income 2020: -$15,6622020Revenue 2021: $198,409Expenses 2021: $199,067Net Income 2021: -$6582021Revenue 2022: $199,876Expenses 2022: $180,132Net Income 2022: $19,7442022Revenue 2023: $174,489Expenses 2023: $190,956Net Income 2023: -$16,4672023Revenue 2024: $162,892Expenses 2024: $198,247Net Income 2024: -$35,3552024

Highlighted filing

2015

Revenue$206,483
Expenses$242,052
Net Income-$35,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$206,483
Mission and Program Overview

Mission

Provides low-income housing for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,585$312,125▼ $43,460
Cash and Non-Interest-Bearing Accounts$20,163$21,814▲ $1,651
Accounts Receivable$5,015$5,015→ $0
Total Assets$380,763$338,954▼ $41,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,793$704,278▼ $20,515
Other Liabilities$183,477$197,895▲ $14,418
Accounts Payable and Accrued Expenses$5,058$4,915▼ $143
Total Liabilities$913,328$907,088▼ $6,240
Net Assets / Fund Balance
Unrestricted Net Assets$-532,565$-568,134▼ $35,569
Total Net Assets Fund Balance$-532,565$-568,134▼ $35,569
Total Liabilities and Net Assets / Fund Balance$380,763$338,954▼ $41,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,129$752,311$913,440
Land$150,996-$150,996
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brooks GreeneChief Financial Officer$94,028$94,028

Board Members and Trustees

NameTitle
William HoehleFormer President
Chris StewartPresident
Bob KrackeDirector
George LaFerryDirector
Jack KnightDirector
Robert RegulusDirector
Stephanie HuntDirector
Wayne DuttDirector
William WrennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,423
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-35,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,483
Total Revenue per Form 990
$206,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,052
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$59,783--$59,783
Depreciation Depletion$43,460--$43,460
Other Expenses$41,985--$41,985
Fees for Services Management$15,685--$15,685
Fees for Services Other$11,637--$11,637
Office Expenses$4,940$4,939-$9,879
Insurance$7,616--$7,616
Fees for Services Accounting-$5,962-$5,962
Total Functional Expenses$231,151$10,901$0$242,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,052
Total Expenses per Audited Statements$242,052
Total Expenses per Form 990$242,052
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 Affiliates$195,595
Tenant security deposits$2,300
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is presented at the board meeting where it is reviewed, discussed and approved.”

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

“Members of the Board of Directors must disclose any relationships they have with companies who do business with the Arc or related entities.”

Form 990, Part VI, Section B, line 15

“Compensation reported on Schedule J is for The Arc of Jefferson County employees. The board members of the Arc of Jefferson County have annual reviews to discuss top management salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.”

Form 990, Part VII, Section A, Column B:

“Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.”

Filing and Contact Details

Filer

Filer Name
Harc III Housing Inc
EIN
58-1885414
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
N Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Stewart
Formed
1991
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“As of September 30, 2015, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0999380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195259
IRS990ScheduleA/Total509Grp/TotalAmt0999380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0150996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2015, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312125
IRS990ScheduleD/TotalExpensesPerForm990Amt0242052
IRS990ScheduleD/TotalLiabilityAmt0197895
IRS990ScheduleD/TotalRevenuePerForm990Amt0206483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242052
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Hoehle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159466
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must disclose any relationships they have with companies who do business with the Arc or related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reported on Schedule J is for The Arc of Jefferson County employees. The board members of the Arc of Jefferson County have annual reviews to discuss top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Column B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Jefferson County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Foundation of the Arc Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630375738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631070727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve persons with intellectual disabilities and their families.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Serve persons with intellectual disabilities and their families.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,954
Liabilities
$907,088
Net assets
-$568,134
Revenue
$206,483
Expenses
$242,052
Net income
-$35,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.79$0.59$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.76$0.56$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.74$0.54$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.76$0.56$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.78$0.56$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.84$0.56$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.87$0.57$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.89$0.58$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.91$0.57$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.91$0.53$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.08$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.09$0.43$0.22
Peer Organizations

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