Civic Intelligence

Hdc Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3007548

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 428New Prt Rchy, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$451,126

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 622.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$401,682

Down $30,760 (-7.1%) from 2013

Net Assets

Down

$375,310

Down $28,498 (-7.1%) from 2013

Liabilities

Down

$26,372

Down $2,262 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$72,475

Up $5,642 (+8.4%) from 2013

Expenses

Up

$100,973

Up $6,153 (+6.5%) from 2013

Net Income

Down

-$28,498

Down $511 (-1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $482,844Liabilities 2011: $25,629Net Assets 2011: $457,2152011Assets 2012: $461,898Liabilities 2012: $30,103Net Assets 2012: $431,7952012Assets 2013: $432,442Liabilities 2013: $28,634Net Assets 2013: $403,8082013Assets 2014: $401,682Liabilities 2014: $26,372Net Assets 2014: $375,3102014Assets 2015: $388,961Liabilities 2015: $29,363Net Assets 2015: $359,5982015Assets 2016: $367,666Liabilities 2016: $26,804Net Assets 2016: $340,8622016Assets 2017: $351,756Liabilities 2017: $23,723Net Assets 2017: $328,0332017Assets 2018: $331,546Liabilities 2018: $26,419Net Assets 2018: $305,1272018Assets 2019: $313,813Liabilities 2019: $25,417Net Assets 2019: $288,3962019Assets 2020: $300,486Liabilities 2020: $24,386Net Assets 2020: $276,1002020Assets 2021: $291,348Liabilities 2021: $24,718Net Assets 2021: $266,6302021Assets 2022: $275,898Liabilities 2022: $24,945Net Assets 2022: $250,9532022Assets 2023: $266,158Liabilities 2023: $27,097Net Assets 2023: $239,0612023Assets 2024: $250,848Liabilities 2024: $25,519Net Assets 2024: $225,3292024Assets 2025: $240,203Liabilities 2025: $26,773Net Assets 2025: $213,4302025

Highlighted filing

2014

Assets$401,682
Liabilities$26,372
Net Assets$375,310
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2011: $88,5162011Expenses 2012: $195,9272012Revenue 2013: $66,833Expenses 2013: $94,820Net Income 2013: -$27,9872013Revenue 2014: $72,475Expenses 2014: $100,973Net Income 2014: -$28,4982014Revenue 2015: $77,264Expenses 2015: $92,976Net Income 2015: -$15,7122015Revenue 2016: $81,076Expenses 2016: $99,812Net Income 2016: -$18,7362016Revenue 2017: $89,137Expenses 2017: $101,966Net Income 2017: -$12,8292017Revenue 2018: $88,542Expenses 2018: $111,448Net Income 2018: -$22,9062018Revenue 2019: $95,089Expenses 2019: $111,820Net Income 2019: -$16,7312019Revenue 2020: $99,430Expenses 2020: $111,726Net Income 2020: -$12,2962020Revenue 2021: $103,250Expenses 2021: $112,720Net Income 2021: -$9,4702021Revenue 2022: $110,647Expenses 2022: $126,324Net Income 2022: -$15,6772022Revenue 2023: $119,845Expenses 2023: $131,737Net Income 2023: -$11,8922023Revenue 2024: $121,358Expenses 2024: $135,090Net Income 2024: -$13,7322024Revenue 2025: $126,715Expenses 2025: $138,614Net Income 2025: -$11,8992025

Highlighted filing

2014

Revenue$72,475
Expenses$100,973
Net Income-$28,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$72,475
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,044$378,021▼ $20,023
Savings and Temporary Cash Investments$25,943$16,517▼ $9,426
Prepaid Expenses and Deferred Charges$1,844$1,844→ $0
Cash and Non-Interest-Bearing Accounts$2,766$1,781▼ $985
Accounts Receivable$548$542▼ $6
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$432,442$401,682▼ $30,760
Other Assets Total$3,297$2,977▼ $320
Liabilities
Other Liabilities$14,107$13,416▼ $691
Accounts Payable and Accrued Expenses$14,086$12,532▼ $1,554
Deferred Revenue$441$424▼ $17
Total Liabilities$28,634$26,372▼ $2,262
Net Assets / Fund Balance
Unrestricted Net Assets$403,808$375,310▼ $28,498
Total Net Assets Fund Balance$403,808$375,310▼ $28,498
Total Liabilities and Net Assets / Fund Balance$432,442$401,682▼ $30,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,426$390,227$703,653
Land$57,000-$57,000
Other Land Buildings$6,943$32,257$39,200
Equipment$652$7,219$7,871
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Ben HeldfondDirector
John FosterDirector
King HelieDirector
Carl TremontiFormer Director
Gail RyderFormer Director
Doug LeonardoExecutive Direc
Alfred W Torrence J EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,132
Program Service Revenue
$33,507
Investment Income
$15
Other Revenue
$2,821
Change in Net Assets
$-28,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,475
Total Revenue per Audited Statements
$72,475
Total Revenue per Form 990
$72,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,429
Salaries, Compensation, and Employee Benefits$22,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,590--$20,590
Other Salaries and Wages$18,657--$18,657
Fees for Services Management-$9,093-$9,093
Fees for Services Accounting-$8,175-$8,175
All Other Expenses$6,459--$6,459
Insurance$2,970--$2,970
Other Expenses$2,882--$2,882
Other Employee Benefits$2,271--$2,271
Office Expenses$2,131--$2,131
Payroll Taxes$1,616--$1,616
Conferences and Meetings$629--$629
Total Functional Expenses$83,705$17,268$0$100,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,973
Total Expenses per Audited Statements$100,973
Total Expenses per Form 990$100,973
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
Due to the Harbor$10,890
Tenant Security Deposits$2,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

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

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
59-3007548
Phone
7278414207

Signing Officer

Name
Doug Leonardo
Title
Executive Direc
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Leonardo
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpenseCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

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.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 year ended June 30, 2014, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403808
IRS990/NetAssetsOrFundBalancesEOYAmt0375310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt02131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03297
IRS990/OtherAssetsTotalGrp/EOYAmt02977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02271
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt012156
IRS990/OtherExpensesGrp/ProgramServicesAmt18760
IRS990/OtherExpensesGrp/ProgramServicesAmt24584
IRS990/OtherExpensesGrp/ProgramServicesAmt32882
IRS990/OtherExpensesGrp/TotalAmt012156
IRS990/OtherExpensesGrp/TotalAmt18760
IRS990/OtherExpensesGrp/TotalAmt24584
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/OtherLiabilitiesGrp/BOYAmt014107
IRS990/OtherLiabilitiesGrp/EOYAmt013416
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1971
IRS990/OtherRevenueTotalAmt02821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018657
IRS990/OtherSalariesAndWagesGrp/TotalAmt018657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01616
IRS990/PayrollTaxesGrp/TotalAmt01616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0Doug Leonardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072689
IRS990/PYOtherRevenueAmt01417
IRS990/PYProgramServiceRevenueAmt034206
IRS990/PYRevenuesLessExpensesAmt0-27987
IRS990/PYSalariesCompEmpBnftPaidAmt022131
IRS990/PYTotalExpensesAmt094820
IRS990/PYTotalRevenueAmt066833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0427340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062893
IRS990ScheduleA/Total509Grp/TotalAmt0427340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07871
IRS990ScheduleD/ExpensesSubtotalAmt0100973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,682
Liabilities
$26,372
Net assets
$375,310
Revenue
$72,475
Expenses
$100,973
Net income
-$28,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.27$2.13$1.27$1.39$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.26$2.25$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.11$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.67$1.03$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$0.99$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.88$0.95$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.05$0.89$1.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.24$3.28$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$0.81$1.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$0.72$1.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.29$4.04$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.30$4.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.26$4.57$0.89