Civic Intelligence

Self Reliance Housing Inc.

990 • Fiscal year 2016 • EIN 59-1981675

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

Organization Profilewww.self-reliance.org
12718 N 19th StreetTampa, FL 33612

(813) 977-9074

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,047,463

Down $42,531 (-3.9%) from 2015

Net Assets

Down

-$161,087

Down $20,920 (-15%) from 2015

Liabilities

Down

$1,208,550

Down $21,611 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$267,818

Up $1,925 (+0.7%) from 2015

Expenses

Down

$288,738

Down $16,067 (-5.3%) from 2015

Net Income

Up

-$20,920

Up $17,992 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $573,428Liabilities 2011: $655,415Net Assets 2011: -$81,9872011Assets 2012: $562,088Liabilities 2012: $619,837Net Assets 2012: -$57,7492012Assets 2013: $1,158,891Liabilities 2013: $1,264,337Net Assets 2013: -$105,4462013Assets 2014: $1,142,570Liabilities 2014: $1,243,825Net Assets 2014: -$101,2552014Assets 2015: $1,089,994Liabilities 2015: $1,230,161Net Assets 2015: -$140,1672015Assets 2016: $1,047,463Liabilities 2016: $1,208,550Net Assets 2016: -$161,0872016Assets 2017: $914,085Liabilities 2017: $1,106,708Net Assets 2017: -$192,6232017Assets 2018: $870,650Liabilities 2018: $1,084,422Net Assets 2018: -$213,7722018Assets 2019: $839,012Liabilities 2019: $1,073,912Net Assets 2019: -$234,9002019Assets 2020: $808,505Liabilities 2020: $1,051,502Net Assets 2020: -$242,9972020Assets 2021: $791,797Liabilities 2021: $1,031,253Net Assets 2021: -$239,4562021Assets 2022: $770,985Liabilities 2022: $1,010,234Net Assets 2022: -$239,2492022Assets 2023: $752,346Liabilities 2023: $986,270Net Assets 2023: -$233,9242023Assets 2024: $731,754Liabilities 2024: $964,882Net Assets 2024: -$233,1282024Assets 2025: $732,155Liabilities 2025: $938,049Net Assets 2025: -$205,8942025

Highlighted filing

2016

Assets$1,047,463
Liabilities$1,208,550
Net Assets-$161,087
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $236,2622011Expenses 2012: $234,2032012Expenses 2013: $307,8462013Revenue 2014: $260,956Expenses 2014: $256,765Net Income 2014: $4,1912014Revenue 2015: $265,893Expenses 2015: $304,805Net Income 2015: -$38,9122015Revenue 2016: $267,818Expenses 2016: $288,738Net Income 2016: -$20,9202016Revenue 2017: $276,358Expenses 2017: $307,894Net Income 2017: -$31,5362017Revenue 2018: $278,609Expenses 2018: $299,758Net Income 2018: -$21,1492018Revenue 2019: $284,847Expenses 2019: $298,075Net Income 2019: -$13,2282019Revenue 2020: $293,362Expenses 2020: $301,459Net Income 2020: -$8,0972020Revenue 2021: $297,380Expenses 2021: $293,839Net Income 2021: $3,5412021Revenue 2022: $297,566Expenses 2022: $297,359Net Income 2022: $2072022Revenue 2023: $314,461Expenses 2023: $309,136Net Income 2023: $5,3252023Revenue 2024: $323,702Expenses 2024: $322,906Net Income 2024: $7962024Revenue 2025: $351,733Expenses 2025: $324,499Net Income 2025: $27,2342025

Highlighted filing

2016

Revenue$267,818
Expenses$288,738
Net Income-$20,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$267,818
Mission and Program Overview

Mission

To provide an array of independent living services and programs that help maximize the leadership, empowerment, independence and productivity of persons with disabilities into the mainstream of american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,714$584,323▼ $50,391
Intangible Assets$87,691$84,993▼ $2,698
Prepaid Expenses and Deferred Charges$13,094$18,983▲ $5,889
Cash and Non-Interest-Bearing Accounts$2,542$6,916▲ $4,374
Accounts Receivable$1,898$220▼ $1,678
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,089,994$1,047,463▼ $42,531
Other Assets Total$350,055$352,028▲ $1,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,209$1,195,756▼ $20,453
Accounts Payable and Accrued Expenses$8,323$6,938▼ $1,385
Other Liabilities$5,629$5,856▲ $227
Total Liabilities$1,230,161$1,208,550▼ $21,611
Net Assets / Fund Balance
Unrestricted Net Assets$-140,167$-161,087▼ $20,920
Total Net Assets Fund Balance$-140,167$-161,087▼ $20,920
Total Liabilities and Net Assets / Fund Balance$1,089,994$1,047,463▼ $42,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,324$963,782$1,416,106
Other Land Buildings$34,999$74,367$109,366
Land$97,000-$97,000
Other Assets Org$82,587--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GondreauPresident
Deborah SchaiblyVice President
Chris LanitisBoard Member
James MarquissBoard Member
Norman MalloryBoard Member
Melintha GondreauSecretary
Deodhat JhodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,501
Program Service Revenue
$50,834
Investment Income
$244
Other Revenue
$3,239
Change in Net Assets
$-20,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,818
Total Revenue per Audited Statements
$267,818
Total Revenue per Form 990
$267,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,115
Salaries, Compensation, and Employee Benefits$87,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,110$37,376-$82,486
Depreciation Depletion$58,983--$58,983
Interest$42,000--$42,000
Insurance$20,309--$20,309
Occupancy$9,956--$9,956
Fees for Services Accounting-$6,290-$6,290
All Other Expenses$4,284$1,875-$6,159
Office Expenses-$5,955-$5,955
Other Expenses$5,500$7,800-$5,500
Payroll Taxes$2,810$2,327-$5,137
Total Functional Expenses$227,115$61,623$0$288,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,738
Total Expenses per Audited Statements$288,738
Total Expenses per Form 990$288,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,856
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Housing Services Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Reliance Housing Inc
EIN
59-1981675
Phone
8139779074
Address
12718 N 19th Street, Tampa, FL 33612

Signing Officer

Name
David Gondreau
Title
President
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gondreau
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/TotalAmt022207
IRS990/OtherExpensesGrp/TotalAmt115956
IRS990/OtherExpensesGrp/TotalAmt27800
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt05629
IRS990/OtherLiabilitiesGrp/EOYAmt05856
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239
IRS990/OtherRevenueTotalAmt03239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045110
IRS990/OtherSalariesAndWagesGrp/TotalAmt082486
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt02810
IRS990/PayrollTaxesGrp/TotalAmt05137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018983
IRS990/PrincipalOfficerNm0David Gondreau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222406
IRS990/PYOtherRevenueAmt02843
IRS990/PYProgramServiceRevenueAmt050609
IRS990/PYRevenuesLessExpensesAmt0-38912
IRS990/PYSalariesCompEmpBnftPaidAmt082399
IRS990/PYTotalExpensesAmt0304805
IRS990/PYTotalRevenueAmt0265893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015262
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01298555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255208
IRS990ScheduleA/Total509Grp/TotalAmt01298555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416106
IRS990ScheduleD/ExpensesSubtotalAmt0288738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Repair Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Reserve - Replacement Fd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Reserve - Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Working Capital
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0267818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352028
IRS990ScheduleD/TotalExpensesPerForm990Amt0288738
IRS990ScheduleD/TotalLiabilityAmt05856
IRS990ScheduleD/TotalRevenuePerForm990Amt0267818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Housing Services Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,463
Liabilities
$1,208,550
Net assets
-$161,087
Revenue
$267,818
Expenses
$288,738
Net income
-$20,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.94$0.21$0.35$0.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.96$0.23$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.99$0.23$0.31$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.01$0.24$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.03$0.24$0.30$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.05$0.24$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.07$0.23$0.28$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.08$0.21$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.11$0.19$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.21$0.16$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.23$0.14$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.10$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.26$0.11$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.08$0.24