Civic Intelligence

Vero Beach Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 58-2190404

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

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,368,771

Down $52,533 (-1.5%) from 2018

Net Assets

Down

$3,293,460

Down $89,096 (-2.6%) from 2018

Liabilities

Up

$75,311

Up $36,563 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$637,398

Up $12,105 (+1.9%) from 2018

Expenses

Up

$726,494

Up $17,083 (+2.4%) from 2018

Net Income

Down

-$89,096

Down $4,978 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,016,917Liabilities 2011: $34,610Net Assets 2011: $3,982,3072011Assets 2012: $3,919,766Liabilities 2012: $37,488Net Assets 2012: $3,882,2782012Assets 2013: $3,841,856Liabilities 2013: $39,489Net Assets 2013: $3,802,3672013Assets 2014: $3,770,157Liabilities 2014: $43,466Net Assets 2014: $3,726,6912014Assets 2015: $3,686,660Liabilities 2015: $43,556Net Assets 2015: $3,643,1042015Assets 2016: $3,598,586Liabilities 2016: $47,059Net Assets 2016: $3,551,5272016Assets 2017: $3,511,440Liabilities 2017: $44,766Net Assets 2017: $3,466,6742017Assets 2018: $3,421,304Liabilities 2018: $38,748Net Assets 2018: $3,382,5562018Assets 2019: $3,368,771Liabilities 2019: $75,311Net Assets 2019: $3,293,4602019Assets 2020: $3,191,121Liabilities 2020: $44,798Net Assets 2020: $3,146,3232020Assets 2021: $3,116,049Liabilities 2021: $71,452Net Assets 2021: $3,044,5972021Assets 2022: $3,058,353Liabilities 2022: $85,466Net Assets 2022: $2,972,8872022Assets 2023: $2,933,256Liabilities 2023: $56,716Net Assets 2023: $2,876,5402023Assets 2024: $2,796,136Liabilities 2024: $65,162Net Assets 2024: $2,730,9742024

Highlighted filing

2019

Assets$3,368,771
Liabilities$75,311
Net Assets$3,293,460
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $604,5392011Expenses 2012: $619,0142012Expenses 2013: $646,9612013Revenue 2014: $582,055Expenses 2014: $657,731Net Income 2014: -$75,6762014Revenue 2015: $598,733Expenses 2015: $682,319Net Income 2015: -$83,5862015Revenue 2016: $608,023Expenses 2016: $699,601Net Income 2016: -$91,5782016Revenue 2017: $615,806Expenses 2017: $700,659Net Income 2017: -$84,8532017Revenue 2018: $625,293Expenses 2018: $709,411Net Income 2018: -$84,1182018Revenue 2019: $637,398Expenses 2019: $726,494Net Income 2019: -$89,0962019Revenue 2020: $651,361Expenses 2020: $798,498Net Income 2020: -$147,1372020Revenue 2021: $672,251Expenses 2021: $773,977Net Income 2021: -$101,7262021Revenue 2022: $686,761Expenses 2022: $758,471Net Income 2022: -$71,7102022Revenue 2023: $708,794Expenses 2023: $805,141Net Income 2023: -$96,3472023Revenue 2024: $739,790Expenses 2024: $885,356Net Income 2024: -$145,5662024

Highlighted filing

2019

Revenue$637,398
Expenses$726,494
Net Income-$89,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$637,398
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly and self sufficient handicapped 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
Land, Buildings, and Equipment, Net$2,862,239$2,749,940▼ $112,299
Savings and Temporary Cash Investments$471,360$494,294▲ $22,934
Cash and Non-Interest-Bearing Accounts$34,827$71,261▲ $36,434
Prepaid Expenses and Deferred Charges$48,958$51,371▲ $2,413
Accounts Receivable$3,920$1,905▼ $2,015
Total Assets$3,421,304$3,368,771▼ $52,533
Liabilities
Accounts Payable and Accrued Expenses$16,769$52,438▲ $35,669
Other Liabilities$21,958$22,441▲ $483
Deferred Revenue$21$432▲ $411
Total Liabilities$38,748$75,311▲ $36,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,382,556$3,293,460▼ $89,096
Total Net Assets Fund Balance$3,382,556$3,293,460▼ $89,096
Total Liabilities and Net Assets / Fund Balance$3,421,304$3,368,771▼ $52,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,733$2,263,292$4,292,025
Land$699,906-$699,906
Other Land Buildings$21,301$69,697$90,998
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,150
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-89,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,398
Total Revenue per Form 990
$637,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$125,244--$125,244
Depreciation Depletion$112,299--$112,299
Other Expenses$60,762--$60,762
All Other Expenses$53,594--$53,594
Total Functional Expenses$726,494$0$0$726,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,494
Total Expenses per Audited Statements$726,494
Total Expenses per Form 990$726,494
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 Security Deposits$22,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

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

“An officer of the board and the president of the management company review and approve the form 990 prior to its filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vero Beach Elderly Housing Inc
EIN
58-2190404
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81980
IRS990ScheduleA/PublicSupportPY509Pct00.84200
IRS990ScheduleA/PublicSupportTotal509Amt02529347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0554577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0554577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598404
IRS990ScheduleA/Total509Grp/TotalAmt03083924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03085253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02028733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04292025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0699906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637398
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/TotalBookValueLandBuildingsAmt02749940
IRS990ScheduleD/TotalExpensesPerForm990Amt0726494
IRS990ScheduleD/TotalLiabilityAmt022441
IRS990ScheduleD/TotalRevenuePerForm990Amt0637398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03421304
IRS990/TotalAssetsEOYAmt03368771
IRS990/TotalAssetsGrp/BOYAmt03421304
IRS990/TotalAssetsGrp/EOYAmt03368771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038748
IRS990/TotalLiabilitiesEOYAmt075311
IRS990/TotalLiabilitiesGrp/BOYAmt038748
IRS990/TotalLiabilitiesGrp/EOYAmt075311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03293460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726494
IRS990/TotalProgramServiceRevenueAmt0637150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,368,771
Liabilities
$75,311
Net assets
$3,293,460
Revenue
$637,398
Expenses
$726,494
Net income
-$89,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.74$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$0.71$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$0.69$0.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.04$0.67$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.62$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$0.61$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.64$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$0.58$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.80$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.04$3.88$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$3.98$0.60