Civic Intelligence

Sebring Housing Research and Development Inc.

990 • Fiscal year 2020 • EIN 59-1786646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 492228Leesburg, FL 34749-2228

(352) 787-2700

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$382,027

Up $5,510 (+1.5%) from 2019

Net Assets

Up

-$523,163

Up $44,606 (+7.9%) from 2019

Liabilities

Down

$905,190

Down $39,096 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$348,039

Down $17,328 (-4.7%) from 2019

Expenses

Down

$303,433

Down $34,356 (-10%) from 2019

Net Income

Up

$44,606

Up $17,028 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $652,105Liabilities 2010: $1,185,993Net Assets 2010: -$533,8882010Assets 2011: $605,853Liabilities 2011: $1,167,040Net Assets 2011: -$561,1872011Assets 2012: $571,764Liabilities 2012: $1,147,242Net Assets 2012: -$575,4782012Assets 2013: $523,080Liabilities 2013: $1,126,731Net Assets 2013: -$603,6512013Assets 2014: $479,661Liabilities 2014: $1,103,081Net Assets 2014: -$623,4202014Assets 2015: $445,891Liabilities 2015: $1,076,186Net Assets 2015: -$630,2952015Assets 2016: $395,349Liabilities 2016: $1,036,803Net Assets 2016: -$641,4542016Assets 2018: $385,886Liabilities 2018: $981,233Net Assets 2018: -$595,3472018Assets 2019: $376,517Liabilities 2019: $944,286Net Assets 2019: -$567,7692019Assets 2020: $382,027Liabilities 2020: $905,190Net Assets 2020: -$523,1632020Assets 2021: $392,829Liabilities 2021: $859,486Net Assets 2021: -$466,6572021Assets 2022: $409,741Liabilities 2022: $811,881Net Assets 2022: -$402,1402022Assets 2023: $404,186Liabilities 2023: $761,238Net Assets 2023: -$357,0522023Assets 2024: $398,946Liabilities 2024: $708,637Net Assets 2024: -$309,6912024

Highlighted filing

2020

Assets$382,027
Liabilities$905,190
Net Assets-$523,163
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $334,131Expenses 2010: $378,160Net Income 2010: -$44,0292010Revenue 2011: $348,778Expenses 2011: $376,077Net Income 2011: -$27,2992011Revenue 2012: $339,238Expenses 2012: $353,529Net Income 2012: -$14,2912012Revenue 2013: $350,645Expenses 2013: $378,818Net Income 2013: -$28,1732013Revenue 2014: $349,110Expenses 2014: $368,855Net Income 2014: -$19,7452014Revenue 2015: $340,195Expenses 2015: $347,070Net Income 2015: -$6,8752015Revenue 2016: $338,977Expenses 2016: $360,136Net Income 2016: -$21,1592016Revenue 2018: $428,864Expenses 2018: $389,249Net Income 2018: $39,6152018Revenue 2019: $365,367Expenses 2019: $337,789Net Income 2019: $27,5782019Revenue 2020: $348,039Expenses 2020: $303,433Net Income 2020: $44,6062020Revenue 2021: $362,184Expenses 2021: $305,678Net Income 2021: $56,5062021Revenue 2022: $385,977Expenses 2022: $321,460Net Income 2022: $64,5172022Revenue 2023: $391,716Expenses 2023: $346,628Net Income 2023: $45,0882023Revenue 2024: $421,330Expenses 2024: $373,969Net Income 2024: $47,3612024

Highlighted filing

2020

Revenue$348,039
Expenses$303,433
Net Income$44,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$348,039
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,028$226,753▼ $20,275
Cash and Non-Interest-Bearing Accounts$41,477$56,686▲ $15,209
Savings and Temporary Cash Investments$62,733$53,317▼ $9,416
Prepaid Expenses and Deferred Charges$8,822$26,349▲ $17,527
Accounts Receivable$15,832$18,297▲ $2,465
Total Assets$376,517$382,027▲ $5,510
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,106$876,812▼ $39,294
Other Liabilities$22,421$21,993▼ $428
Accounts Payable and Accrued Expenses$5,759$6,385▲ $626
Total Liabilities$944,286$905,190▼ $39,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-567,769$-523,163▲ $44,606
Total Net Assets Fund Balance$-567,769$-523,163▲ $44,606
Total Liabilities and Net Assets / Fund Balance$376,517$382,027▲ $5,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,550-$1,776,550
Equipment$534,453-$534,453
Land$64,063-$64,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yolanda RentasPresident
Alfredo RentasVice President
Barbara BaileyDirector
Latoya EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,086
Investment Income
$62,953
Other Revenue
$0
Change in Net Assets
$44,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,039
Total Revenue per Audited Statements
$348,039
Total Revenue per Form 990
$348,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,692
Salaries, Compensation, and Employee Benefits$38,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,215$0$0$88,215
Interest$66,543$0$0$66,543
Insurance$50,223$0$0$50,223
Other Salaries and Wages$35,643$0$0$35,643
Fees for Services Management$30,660$0$0$30,660
Depreciation Depletion$20,275$0$0$20,275
Fees for Services Accounting$6,810$0$0$6,810
Payroll Taxes$3,098$0$0$3,098
Office Expenses$1,888$0$0$1,888
Advertising$78$0$0$78
Total Functional Expenses$303,433$0$0$303,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,433
Total Expenses per Audited Statements$303,433
Total Expenses per Form 990$303,433
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$21,933
Managment Fees Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sebring Housing Research & Development Inc
EIN
59-1786646
Phone
3527872700
Address
PO Box 492228, Leesburg, FL 34749-2228

Signing Officer

Name
Barbara Magalski
Title
Mgmt Agent
Phone
3527872700
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Jones
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mark W Emery
Address
918 W Dixie Ave, Leesburg, FL 34748
Preparer
Susan G Costello
Phone
3527284815
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management is responsible for reviewing form 990”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Bank Charges 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 1564. 1564. 0. 0.”

Form 990, Part IX, Line 24E

“Water Expense 1343. 1343. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2513. 2513. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 10507. 10507. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer Expense 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Renting Expenses 3958. 3958. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 5936. 5936. 0. 0.”

Form 990, Part IX, Line 24E

“Painting & Decorating 2540. 2540. 0. 0.”

Form 990, Part IX, Line 24E

“Long Term Improvements 22694. 22694. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Contract 4098. 4098. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Care 12509. 12509. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Supplies 6196. 6196. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & Trash Removal 841. 841. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Overage 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“Furn. & Replacement 3662. 3662. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Expense 7806. 7806. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 284. 284. 0. 0.”

Raw XML Appendix400 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/TotalCalendarYear170Grp/TotalAmt01516009
IRS990ScheduleA/TotalSupportAmt01828785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534453
IRS990ScheduleD/ExpensesSubtotalAmt0303433
IRS990ScheduleD/LandGrp/BookValueAmt064063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Managment Fees Payable
IRS990ScheduleD/RevenueSubtotalAmt0348039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375066
IRS990ScheduleD/TotalExpensesPerForm990Amt0303433
IRS990ScheduleD/TotalLiabilityAmt021993
IRS990ScheduleD/TotalRevenuePerForm990Amt0348039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS RESPONSIBLE FOR REVIEWING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Insurance 1564. 1564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Expense 1343. 1343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2513. 2513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 10507. 10507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sewer Expense 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Renting Expenses 3958. 3958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating 5936. 5936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting & Decorating 2540. 2540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Long Term Improvements 22694. 22694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12R & M - Contract 4098. 4098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grounds Care 12509. 12509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R & M - Supplies 6196. 6196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Garbage & Trash Removal 841. 841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent Overage 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furn. & Replacement 3662. 3662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Electric Expense 7806. 7806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees and Permits 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376517
IRS990/TotalAssetsEOYAmt0382027
IRS990/TotalAssetsGrp/BOYAmt0376517
IRS990/TotalAssetsGrp/EOYAmt0382027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944286
IRS990/TotalLiabilitiesEOYAmt0905190
IRS990/TotalLiabilitiesGrp/BOYAmt0944286
IRS990/TotalLiabilitiesGrp/EOYAmt0905190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-567769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-523163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0285086
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0303433
IRS990/TotalProgramServiceRevenueAmt0285086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 492228
IRS990/USAddress/CityNm0Leesburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034749
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MAGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527872700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebring Housing Research & Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0591786646
ReturnHeader/Filer/PhoneNum03527872700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492228
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347492228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Emery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 W Dixie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527284815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan G Costello
ReturnHeader/ReturnTs02021-11-15T09:05:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGALSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,027
Liabilities
$905,190
Net assets
-$523,163
Revenue
$348,039
Expenses
$303,433
Net income
$44,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.71$0.31$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.36$0.39$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.81$0.40$0.39$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.86$0.47$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.91$0.52$0.35$0.30$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.94$0.57$0.37$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.98$0.60$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$1.04$0.64$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$1.08$0.63$0.34$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$1.10$0.62$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$1.13$0.60$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$1.15$0.58$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$1.17$0.56$0.35$0.38$0.03
2010Summary only. Only limited summary data is available for this year.$0.65$1.19$0.53$0.33$0.38$0.04