Civic Intelligence

Stella Maris House Inc.

990 • Fiscal year 2019 • EIN 59-2199601

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,748,447

Down $287,432 (-9.5%) from 2018

Net Assets

Up

-$2,419,636

Up $80,310 (+3.2%) from 2018

Liabilities

Down

$5,168,083

Down $367,742 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$1,865,062

Up $37,813 (+2.1%) from 2018

Expenses

Down

$1,784,752

Down $163,925 (-8.4%) from 2018

Net Income

Up

$80,310

Up $201,738 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,701,534Liabilities 2012: $6,192,586Net Assets 2012: -$2,491,0522012Assets 2013: $3,686,349Liabilities 2013: $6,105,369Net Assets 2013: -$2,419,0202013Assets 2014: $3,471,932Liabilities 2014: $6,050,117Net Assets 2014: -$2,578,1852014Assets 2015: $3,381,578Liabilities 2015: $5,894,617Net Assets 2015: -$2,513,0392015Assets 2016: $3,291,786Liabilities 2016: $5,770,442Net Assets 2016: -$2,478,6562016Assets 2017: $3,268,713Liabilities 2017: $5,647,231Net Assets 2017: -$2,378,5182017Assets 2018: $3,035,879Liabilities 2018: $5,535,825Net Assets 2018: -$2,499,9462018Assets 2019: $2,748,447Liabilities 2019: $5,168,083Net Assets 2019: -$2,419,6362019Assets 2020: $2,720,335Liabilities 2020: $5,030,171Net Assets 2020: -$2,309,8362020Assets 2021: $2,869,239Liabilities 2021: $4,937,941Net Assets 2021: -$2,068,7022021Assets 2022: $3,230,094Liabilities 2022: $5,073,251Net Assets 2022: -$1,843,1572022Assets 2023: $3,234,042Liabilities 2023: $4,595,330Net Assets 2023: -$1,361,2882023

Highlighted filing

2019

Assets$2,748,447
Liabilities$5,168,083
Net Assets-$2,419,636
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,652,354Expenses 2012: $1,804,899Net Income 2012: -$152,5452012Expenses 2013: $1,586,6802013Revenue 2014: $1,680,030Expenses 2014: $1,839,195Net Income 2014: -$159,1652014Revenue 2015: $1,707,226Expenses 2015: $1,642,080Net Income 2015: $65,1462015Revenue 2016: $1,730,577Expenses 2016: $1,696,194Net Income 2016: $34,3832016Revenue 2017: $1,767,825Expenses 2017: $1,667,687Net Income 2017: $100,1382017Revenue 2018: $1,827,249Expenses 2018: $1,948,677Net Income 2018: -$121,4282018Revenue 2019: $1,865,062Expenses 2019: $1,784,752Net Income 2019: $80,3102019Revenue 2020: $1,879,041Expenses 2020: $1,769,241Net Income 2020: $109,8002020Revenue 2021: $2,002,076Expenses 2021: $1,760,942Net Income 2021: $241,1342021Revenue 2022: $2,075,260Expenses 2022: $1,849,715Net Income 2022: $225,5452022Revenue 2023: $2,249,725Expenses 2023: $1,767,856Net Income 2023: $481,8692023

Highlighted filing

2019

Revenue$1,865,062
Expenses$1,784,752
Net Income$80,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,865,062
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,565$2,211,393▼ $91,172
Savings and Temporary Cash Investments$245,312$420,725▲ $175,413
Cash and Non-Interest-Bearing Accounts$107,393$67,699▼ $39,694
Prepaid Expenses and Deferred Charges$130,513$8,922▼ $121,591
Accounts Receivable$3,959$4,355▲ $396
Total Assets$3,035,879$2,748,447▼ $287,432
Other Assets Total$246,137$35,353▼ $210,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,381,698$5,035,874▼ $345,824
Accounts Payable and Accrued Expenses$119,613$97,086▼ $22,527
Other Liabilities$34,514$35,088▲ $574
Deferred Revenue-$35-
Total Liabilities$5,535,825$5,168,083▼ $367,742
Net Assets / Fund Balance
Unrestricted Net Assets$-2,499,946$-2,419,636▲ $80,310
Total Net Assets Fund Balance$-2,499,946$-2,419,636▲ $80,310
Total Liabilities and Net Assets / Fund Balance$3,035,879$2,748,447▼ $287,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,776$8,064,338$9,369,114
Other Land Buildings$332,878$570,607$903,485
Land$500,000-$500,000
Equipment$73,739$128,610$202,349
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemente Tile & MarbleRepairs10429 NW 32ND CT, Miami, FL 33147$232,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,833,443
Investment Income
$364
Other Revenue
$31,255
Change in Net Assets
$80,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,865,062
Total Revenue per Form 990
$1,865,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,613
Salaries, Compensation, and Employee Benefits$199,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$448,314$9,057-$457,371
Interest$208,993--$208,993
Other Salaries and Wages$152,916--$152,916
Office Expenses$136,384--$136,384
Insurance$123,274--$123,274
Fees for Services Management-$106,152-$106,152
All Other Expenses$45,960--$45,960
Other Expenses$35,951--$35,951
Other Employee Benefits$26,826--$26,826
Fees for Services Accounting-$18,156-$18,156
Payroll Taxes$10,705--$10,705
Pension Plan Contributions$8,692--$8,692
Conferences and Meetings-$1,987-$1,987
Advertising$650--$650
Fees for Services Legal$306--$306
Total Functional Expenses$1,649,400$135,352$0$1,784,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,752
Total Expenses per Audited Statements$1,784,752
Total Expenses per Form 990$1,784,752
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$35,088
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
No

Governance Explanations

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

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stella Maris House Inc
EIN
59-2199601
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Raw XML AppendixShowing 400 of 684 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05381698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05035874
IRS990/NetAssetsOrFundBalancesBOYAmt0-2499946
IRS990/NetAssetsOrFundBalancesEOYAmt0-2419636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136384
IRS990/OfficeExpensesGrp/TotalAmt0136384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246137
IRS990/OtherAssetsTotalGrp/EOYAmt035353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026826
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0269394
IRS990/OtherExpensesGrp/ProgramServicesAmt1125454
IRS990/OtherExpensesGrp/ProgramServicesAmt255581
IRS990/OtherExpensesGrp/ProgramServicesAmt335951
IRS990/OtherExpensesGrp/TotalAmt0269394
IRS990/OtherExpensesGrp/TotalAmt1125454
IRS990/OtherExpensesGrp/TotalAmt255581
IRS990/OtherExpensesGrp/TotalAmt335951
IRS990/OtherLiabilitiesGrp/BOYAmt034514
IRS990/OtherLiabilitiesGrp/EOYAmt035088
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031255
IRS990/OtherRevenueTotalAmt031255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010705
IRS990/PayrollTaxesGrp/TotalAmt010705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08692
IRS990/PensionPlanContributionsGrp/TotalAmt08692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08922
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt01747695
IRS990/PYOtherRevenueAmt021545
IRS990/PYProgramServiceRevenueAmt01805490
IRS990/PYRevenuesLessExpensesAmt0-121428
IRS990/PYSalariesCompEmpBnftPaidAmt0200982
IRS990/PYTotalExpensesAmt01948677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827249
IRS990/ReconcilationRevenueExpnssAmt080310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01864698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$ 31,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07082869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07082869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07082869
IRS990ScheduleA/TotalSupportAmt07136793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08064338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09369114
IRS990ScheduleD/EquipmentGrp/BookValueAmt073739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01784752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01865062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211393
IRS990ScheduleD/TotalExpensesPerForm990Amt01784752
IRS990ScheduleD/TotalLiabilityAmt035088
IRS990ScheduleD/TotalRevenuePerForm990Amt01865062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,748,447
Liabilities
$5,168,083
Net assets
-$2,419,636
Revenue
$1,865,062
Expenses
$1,784,752
Net income
$80,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$4.60$1.36$2.25$1.77$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.07$1.84$2.08$1.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.94$2.07$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.03$2.31$1.88$1.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.75$5.17$2.42$1.87$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.54$2.50$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$5.65$2.38$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.77$2.48$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$5.89$2.51$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$6.05$2.58$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.11$2.42$1.59
2012Summary only. Only limited summary data is available for this year.$3.70$6.19$2.49$1.65$1.80$0.15