Civic Intelligence

Ahepa 421 Inc

990 • Fiscal year 2019 • EIN 59-2842462

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
350 Northeast 141st StreetNorth Miami, FL 33161

(305) 899-8587

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

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

Liabilities / Revenue

92nd percentile

2.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,264,353

Down $50,935 (-2.2%) from 2018

Net Assets

Up

-$138,306

Up $50,519 (+27%) from 2018

Liabilities

Down

$2,402,659

Down $101,454 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$1,057,207

Up $28,391 (+2.8%) from 2018

Expenses

Up

$1,006,688

Up $21,700 (+2.2%) from 2018

Net Income

Up

$50,519

Up $6,691 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,847,347Liabilities 2010: $2,962,313Net Assets 2010: -$114,9662010Assets 2011: $2,789,062Liabilities 2011: $2,918,163Net Assets 2011: -$129,1012011Assets 2012: $2,699,634Liabilities 2012: $2,872,424Net Assets 2012: -$172,7902012Assets 2013: $2,648,594Liabilities 2013: $2,846,801Net Assets 2013: -$198,2072013Assets 2014: $2,594,147Liabilities 2014: $2,818,061Net Assets 2014: -$223,9142014Assets 2015: $2,510,455Liabilities 2015: $2,743,445Net Assets 2015: -$232,9902015Assets 2016: $2,444,358Liabilities 2016: $2,691,778Net Assets 2016: -$247,4202016Assets 2017: $2,389,617Liabilities 2017: $2,622,270Net Assets 2017: -$232,6532017Assets 2018: $2,315,288Liabilities 2018: $2,504,113Net Assets 2018: -$188,8252018Assets 2019: $2,264,353Liabilities 2019: $2,402,659Net Assets 2019: -$138,3062019Assets 2020: $3,053,508Liabilities 2020: $0Net Assets 2020: $3,053,5082020Assets 2021: $2,881,891Liabilities 2021: $0Net Assets 2021: $2,881,8912021Assets 2022: $2,767,148Liabilities 2022: $0Net Assets 2022: $2,767,1482022Assets 2023: $2,625,404Liabilities 2023: $0Net Assets 2023: $2,625,4042023Assets 2024: $2,595,313Liabilities 2024: $0Net Assets 2024: $2,595,3132024

Highlighted filing

2019

Assets$2,264,353
Liabilities$2,402,659
Net Assets-$138,306
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $921,6422010Expenses 2011: $935,5432011Expenses 2012: $981,1042012Expenses 2013: $975,0462013Revenue 2014: $961,933Expenses 2014: $987,640Net Income 2014: -$25,7072014Revenue 2015: $976,475Expenses 2015: $985,551Net Income 2015: -$9,0762015Revenue 2016: $990,943Expenses 2016: $1,005,373Net Income 2016: -$14,4302016Revenue 2017: $1,005,578Expenses 2017: $990,811Net Income 2017: $14,7672017Revenue 2018: $1,028,816Expenses 2018: $984,988Net Income 2018: $43,8282018Revenue 2019: $1,057,207Expenses 2019: $1,006,688Net Income 2019: $50,5192019Revenue 2020: $3,974,802Expenses 2020: $782,988Net Income 2020: $3,191,8142020Revenue 2021: $394Expenses 2021: $172,011Net Income 2021: -$171,6172021Revenue 2022: $3,215Expenses 2022: $148,510Net Income 2022: -$145,2952022Revenue 2023: $16,500Expenses 2023: $158,244Net Income 2023: -$141,7442023Revenue 2024: $124,957Expenses 2024: $155,048Net Income 2024: -$30,0912024

Highlighted filing

2019

Revenue$1,057,207
Expenses$1,006,688
Net Income$50,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,057,207
Mission and Program Overview

Mission

To provide low income elderly housing.

To provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,041$1,456,401▼ $108,640
Savings and Temporary Cash Investments$714,258$769,553▲ $55,295
Prepaid Expenses and Deferred Charges$33,489$35,742▲ $2,253
Cash and Non-Interest-Bearing Accounts$2,500$2,423▼ $77
Accounts Receivable-$234-
Total Assets$2,315,288$2,264,353▼ $50,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,375,552$2,277,586▼ $97,966
Accounts Payable and Accrued Expenses$109,521$104,504▼ $5,017
Other Liabilities$19,040$19,344▲ $304
Deferred Revenue-$1,225-
Total Liabilities$2,504,113$2,402,659▼ $101,454
Net Assets / Fund Balance
Unrestricted Net Assets$-188,825$-138,306▲ $50,519
Total Net Assets Fund Balance$-188,825$-138,306▲ $50,519
Total Liabilities and Net Assets / Fund Balance$2,315,288$2,264,353▼ $50,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,269$2,590,836$3,586,105
Land$360,509-$360,509
Equipment$57,907$288,117$346,024
Other Land Buildings$42,716$146,763$189,479
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Angelo ValavanisPresident
Bobby RigalosDirector
Costa SebekosDirector
Elias MagaliosDirector
Louis DalcomuneDirector
John a MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,536
Program Service Revenue
$195,226
Investment Income
$7,202
Other Revenue
$1,243
Change in Net Assets
$50,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,207
Total Revenue per Form 990
$1,057,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,369--$224,369
Interest$211,304--$211,304
Depreciation Depletion$140,922--$140,922
Fees for Services Management$55,048--$55,048
Fees for Services Accounting$14,909--$14,909
Office Expenses$12,600--$12,600
Information Technology$7,363--$7,363
Conferences and Meetings$3,044--$3,044
Other Expenses$2,921--$2,921
Insurance$2,546--$2,546
Fees for Services Legal$70--$70
Total Functional Expenses$1,006,688$0$0$1,006,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,688
Total Expenses per Audited Statements$1,006,688
Total Expenses per Form 990$1,006,688
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$19,344
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function is performed by ahepa management company in fishers, indiana.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization, or non-members who have the approval of the board of trustees of the said sponsoring organization in the event that a trustee ceases to be a member of ahepa national housing corporation or if the afore said approval is withdrawn, then in either event, such constitutes automatic resignation as a member and trustee of the corporation.”

Form 990, Part VI, Section A, Line 8A

“The board of directors does not maintain minutes of meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“The signer of the form 990 will present it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 421 Inc
EIN
59-2842462
Phone
3058998587
Address
350 NORTHEAST 141ST STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Angelo Valavanis
Title
President
Phone
3058998587
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Valavanis
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C-

“The organization has not changed its process during the year.”

Raw XML AppendixShowing 400 of 444 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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04079991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079991
IRS990ScheduleA/TotalSupportAmt04103320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586105
IRS990ScheduleD/EquipmentGrp/BookValueAmt057907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006688
IRS990ScheduleD/LandGrp/BookValueAmt0360509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456401
IRS990ScheduleD/TotalExpensesPerForm990Amt01006688
IRS990ScheduleD/TotalLiabilityAmt019344
IRS990ScheduleD/TotalRevenuePerForm990Amt01057207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SAID SPONSORING ORGANIZATION IN THE EVENT THAT A TRUSTEE CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTES AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C-
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02315288
IRS990/TotalAssetsEOYAmt02264353
IRS990/TotalAssetsGrp/BOYAmt02315288
IRS990/TotalAssetsGrp/EOYAmt02264353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02504113
IRS990/TotalLiabilitiesEOYAmt02402659
IRS990/TotalLiabilitiesGrp/BOYAmt02504113
IRS990/TotalLiabilitiesGrp/EOYAmt02402659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01006688
IRS990/TotalProgramServiceRevenueAmt0195226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02315288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,264,353
Liabilities
$2,402,659
Net assets
-$138,306
Revenue
$1,057,207
Expenses
$1,006,688
Net income
$50,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.12$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.02$0.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.00$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$3.97$0.78$3.19
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.40$0.14$1.06$1.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.50$0.19$1.03$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.62$0.23$1.01$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.69$0.25$0.99$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.74$0.23$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.82$0.22$0.96$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.85$0.20$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.87$0.17$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.92$0.13$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.96$0.11$0.92