Civic Intelligence

Hdc Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3007548

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$615,120

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 595.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$291,348

Down $9,138 (-3.0%) from 2020

Net Assets

Down

$266,630

Down $9,470 (-3.4%) from 2020

Liabilities

Up

$24,718

Up $332 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$103,250

Up $3,820 (+3.8%) from 2020

Expenses

Up

$112,720

Up $994 (+0.9%) from 2020

Net Income

Up

-$9,470

Up $2,826 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$291,348
Liabilities$24,718
Net Assets$266,630
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$103,250
Expenses$112,720
Net Income-$9,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$103,250
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,637$266,166▼ $5,471
Savings and Temporary Cash Investments$19,379$16,940▼ $2,439
Accounts Receivable$2,797$1,948▼ $849
Prepaid Expenses and Deferred Charges$1,844$1,844→ $0
Cash and Non-Interest-Bearing Accounts$1,491$1,248▼ $243
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$300,486$291,348▼ $9,138
Other Assets Total$3,338$3,202▼ $136
Liabilities
Other Liabilities$14,197$14,014▼ $183
Accounts Payable and Accrued Expenses$10,189$10,679▲ $490
Deferred Revenue-$25-
Total Liabilities$24,386$24,718▲ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,100$266,630▼ $9,470
Total Net Assets Fund Balance$276,100$266,630▼ $9,470
Total Liabilities and Net Assets / Fund Balance$300,486$291,348▼ $9,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,072$520,581$703,653
Other Land Buildings$25,919$47,147$73,066
Land$57,000-$57,000
Equipment$175$8,052$8,227
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
Charles ImbergamoDirector
John FosterDirector
Robert HaleDirector
Ryan BeatyDirector
Alfred W Torrence J EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,199
Program Service Revenue
$37,712
Investment Income
$15
Other Revenue
$1,324
Change in Net Assets
$-9,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,250
Total Revenue per Audited Statements
$103,250
Total Revenue per Form 990
$103,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,746
Salaries, Compensation, and Employee Benefits$23,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,207--$21,207
Other Salaries and Wages$16,605--$16,605
Fees for Services Management-$13,013-$13,013
Fees for Services Accounting-$8,783-$8,783
Other Employee Benefits$5,909--$5,909
All Other Expenses$5,600--$5,600
Office Expenses$4,121--$4,121
Other Expenses$2,864--$2,864
Insurance$2,863--$2,863
Payroll Taxes$1,460--$1,460
Conferences and Meetings$584--$584
Total Functional Expenses$90,924$21,796$0$112,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,720
Total Expenses per Audited Statements$112,720
Total Expenses per Form 990$112,720
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$3,124
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 35% controlled entity
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

Filer Name
HDC Foundation Inc
EIN
59-3007548
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Gail Ryder
Title
Vice President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
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, 2021, 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0266630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04121
IRS990/OfficeExpensesGrp/TotalAmt04121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03338
IRS990/OtherAssetsTotalGrp/EOYAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05909
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt014905
IRS990/OtherExpensesGrp/ProgramServicesAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt27212
IRS990/OtherExpensesGrp/ProgramServicesAmt32864
IRS990/OtherExpensesGrp/TotalAmt014905
IRS990/OtherExpensesGrp/TotalAmt17594
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt32864
IRS990/OtherLiabilitiesGrp/BOYAmt014197
IRS990/OtherLiabilitiesGrp/EOYAmt014014
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1308
IRS990/OtherRevenueTotalAmt01324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016605
IRS990/OtherSalariesAndWagesGrp/TotalAmt016605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01460
IRS990/PayrollTaxesGrp/TotalAmt01460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085933
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt038957
IRS990/PYRevenuesLessExpensesAmt0-12296
IRS990/PYSalariesCompEmpBnftPaidAmt025793
IRS990/PYTotalExpensesAmt0111726
IRS990/PYTotalRevenueAmt099430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt0467785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087238
IRS990ScheduleA/Total509Grp/TotalAmt0467785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08227
IRS990ScheduleD/ExpensesSubtotalAmt0112720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0103250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266166
IRS990ScheduleD/TotalExpensesPerForm990Amt0112720
IRS990ScheduleD/TotalLiabilityAmt014014
IRS990ScheduleD/TotalRevenuePerForm990Amt0103250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,348
Liabilities
$24,718
Net assets
$266,630
Revenue
$103,250
Expenses
$112,720
Net income
-$9,470
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