Civic Intelligence

Archbishop Hurley Hall Inc.

990 • Fiscal year 2017 • EIN 59-2533819

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

95th percentile

1.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,782,370

Down $117,955 (-3.0%) from 2016

Net Assets

Up

-$1,211,604

Up $105 (+0.0%) from 2016

Liabilities

Down

$4,993,974

Down $118,060 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$1,397,650

Up $8,283 (+0.6%) from 2016

Expenses

Up

$1,397,545

Up $47,135 (+3.5%) from 2016

Net Income

Down

$105

Down $38,852 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,076,427Liabilities 2012: $5,476,347Net Assets 2012: -$1,399,9202012Assets 2013: $4,030,212Liabilities 2013: $5,387,225Net Assets 2013: -$1,357,0132013Assets 2014: $4,033,142Liabilities 2014: $5,369,351Net Assets 2014: -$1,336,2092014Assets 2015: $3,987,108Liabilities 2015: $5,237,774Net Assets 2015: -$1,250,6662015Assets 2016: $3,900,325Liabilities 2016: $5,112,034Net Assets 2016: -$1,211,7092016Assets 2017: $3,782,370Liabilities 2017: $4,993,974Net Assets 2017: -$1,211,6042017Assets 2018: $3,515,844Liabilities 2018: $4,877,775Net Assets 2018: -$1,361,9312018Assets 2019: $3,261,855Liabilities 2019: $4,575,371Net Assets 2019: -$1,313,5162019Assets 2020: $3,175,125Liabilities 2020: $4,467,140Net Assets 2020: -$1,292,0152020Assets 2021: $2,991,162Liabilities 2021: $4,315,541Net Assets 2021: -$1,324,3792021Assets 2022: $2,997,616Liabilities 2022: $4,178,244Net Assets 2022: -$1,180,6282022Assets 2023: $3,079,790Liabilities 2023: $4,066,394Net Assets 2023: -$986,6042023Assets 2024: $3,023,222Liabilities 2024: $3,896,940Net Assets 2024: -$873,7182024

Highlighted filing

2017

Assets$3,782,370
Liabilities$4,993,974
Net Assets-$1,211,604
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,384,663Expenses 2012: $1,318,398Net Income 2012: $66,2652012Expenses 2013: $1,338,6232013Revenue 2014: $1,400,878Expenses 2014: $1,380,074Net Income 2014: $20,8042014Revenue 2015: $1,350,506Expenses 2015: $1,264,963Net Income 2015: $85,5432015Revenue 2016: $1,389,367Expenses 2016: $1,350,410Net Income 2016: $38,9572016Revenue 2017: $1,397,650Expenses 2017: $1,397,545Net Income 2017: $1052017Revenue 2018: $1,420,294Expenses 2018: $1,570,621Net Income 2018: -$150,3272018Revenue 2019: $1,453,407Expenses 2019: $1,404,992Net Income 2019: $48,4152019Revenue 2020: $1,475,384Expenses 2020: $1,453,883Net Income 2020: $21,5012020Revenue 2021: $1,518,124Expenses 2021: $1,550,488Net Income 2021: -$32,3642021Revenue 2022: $1,737,582Expenses 2022: $1,593,831Net Income 2022: $143,7512022Revenue 2023: $1,765,664Expenses 2023: $1,571,640Net Income 2023: $194,0242023Revenue 2024: $1,844,137Expenses 2024: $1,731,251Net Income 2024: $112,8862024

Highlighted filing

2017

Revenue$1,397,650
Expenses$1,397,545
Net Income$105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,397,650
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,037,561$3,061,306▲ $23,745
Savings and Temporary Cash Investments$424,697$463,916▲ $39,219
Cash and Non-Interest-Bearing Accounts$200,299$24,599▼ $175,700
Prepaid Expenses and Deferred Charges$7,514$7,402▼ $112
Accounts Receivable$1,296$4,108▲ $2,812
Total Assets$3,900,325$3,782,370▼ $117,955
Other Assets Total$228,958$221,039▼ $7,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,995,476$4,878,190▼ $117,286
Accounts Payable and Accrued Expenses$89,527$88,753▼ $774
Other Liabilities$27,031$27,031→ $0
Total Liabilities$5,112,034$4,993,974▼ $118,060
Net Assets / Fund Balance
Unrestricted Net Assets$-1,211,709$-1,211,604▲ $105
Total Net Assets Fund Balance$-1,211,709$-1,211,604▲ $105
Total Liabilities and Net Assets / Fund Balance$3,900,325$3,782,370▼ $117,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,769$4,716,656$7,095,425
Other Land Buildings$160,382$354,521$514,903
Land$500,000-$500,000
Equipment$22,155$171,251$193,406
Other Assets Org$1,318--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lucienn PierreDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,397,326
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,650
Total Revenue per Audited Statements
$1,397,650
Total Revenue per Form 990
$1,397,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,867
Salaries, Compensation, and Employee Benefits$209,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$299,986--$299,986
Interest$194,334--$194,334
Other Salaries and Wages$92,924$67,883-$160,807
Office Expenses$67,113$34,111-$101,224
Insurance$93,253--$93,253
Fees for Services Management-$77,204-$77,204
All Other Expenses$67,865$597-$68,462
Other Employee Benefits$17,494$12,778-$30,272
Other Expenses$26,168$1,514-$27,682
Fees for Services Accounting-$15,148-$15,148
Payroll Taxes$6,335$4,627-$10,962
Pension Plan Contributions$4,413$3,224-$7,637
Conferences and Meetings-$1,155-$1,155
Advertising-$400-$400
Total Functional Expenses$1,178,904$218,641$0$1,397,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,545
Total Expenses per Audited Statements$1,397,545
Total Expenses per Form 990$1,397,545
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$27,031
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Hurley Hall Inc
EIN
59-2533819
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice Pres. Finance
Phone
9544841515
Signed
2017-10-18

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
1989
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030272
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ProgramServicesAmt0137060
IRS990/OtherExpensesGrp/ProgramServicesAmt1128945
IRS990/OtherExpensesGrp/ProgramServicesAmt243014
IRS990/OtherExpensesGrp/ProgramServicesAmt326168
IRS990/OtherExpensesGrp/TotalAmt0137060
IRS990/OtherExpensesGrp/TotalAmt1128945
IRS990/OtherExpensesGrp/TotalAmt243014
IRS990/OtherExpensesGrp/TotalAmt327682
IRS990/OtherLiabilitiesGrp/BOYAmt027031
IRS990/OtherLiabilitiesGrp/EOYAmt027031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt06335
IRS990/PayrollTaxesGrp/TotalAmt010962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04413
IRS990/PensionPlanContributionsGrp/TotalAmt07637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07402
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NSF AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt01152287
IRS990/PYOtherRevenueAmt020589
IRS990/PYProgramServiceRevenueAmt01368460
IRS990/PYRevenuesLessExpensesAmt038957
IRS990/PYSalariesCompEmpBnftPaidAmt0198123
IRS990/PYTotalExpensesAmt01350410
IRS990/PYTotalRevenueAmt01389367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01397326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05521980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05521980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05521980
IRS990ScheduleA/TotalSupportAmt05523858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02378769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04716656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095425
IRS990ScheduleD/EquipmentGrp/BookValueAmt022155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193406
IRS990ScheduleD/ExpensesSubtotalAmt01397545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01397650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03061306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221039
IRS990ScheduleD/TotalExpensesPerForm990Amt01397545
IRS990ScheduleD/TotalLiabilityAmt027031
IRS990ScheduleD/TotalRevenuePerForm990Amt01397650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,370
Liabilities
$4,993,974
Net assets
-$1,211,604
Revenue
$1,397,650
Expenses
$1,397,545
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.90$0.87$1.84$1.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.07$0.99$1.77$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.00$4.18$1.18$1.74$1.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.99$4.32$1.32$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.18$4.47$1.29$1.48$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$4.58$1.31$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.42$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.78$4.99$1.21$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$5.11$1.21$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.24$1.25$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.37$1.34$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$5.39$1.36$1.34
2012Summary only. Only limited summary data is available for this year.$4.08$5.48$1.40$1.38$1.32$0.07