Civic Intelligence

Hbhci Hud 1 Inc.

990 • Fiscal year 2011 • EIN 59-3212743

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
PO Box 42834656
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$441,159

No earlier filing loaded for comparison.

Net Assets

$419,467

No earlier filing loaded for comparison.

Liabilities

$21,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,784

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $441,159Liabilities 2011: $21,692Net Assets 2011: $419,4672011Assets 2012: $429,422Liabilities 2012: $26,822Net Assets 2012: $402,6002012Assets 2013: $419,449Liabilities 2013: $24,535Net Assets 2013: $394,9142013Assets 2014: $406,056Liabilities 2014: $26,131Net Assets 2014: $379,9252014Assets 2015: $399,790Liabilities 2015: $23,523Net Assets 2015: $376,2672015Assets 2016: $394,873Liabilities 2016: $23,687Net Assets 2016: $371,1862016Assets 2017: $390,254Liabilities 2017: $22,734Net Assets 2017: $367,5202017Assets 2018: $379,731Liabilities 2018: $32,082Net Assets 2018: $347,6492018Assets 2019: $378,342Liabilities 2019: $38,898Net Assets 2019: $339,4442019Assets 2020: $379,648Liabilities 2020: $41,222Net Assets 2020: $338,4262020Assets 2021: $386,355Liabilities 2021: $39,376Net Assets 2021: $346,9792021Assets 2022: $380,575Liabilities 2022: $38,509Net Assets 2022: $342,0662022Assets 2023: $374,010Liabilities 2023: $39,915Net Assets 2023: $334,0952023Assets 2024: $372,518Liabilities 2024: $40,054Net Assets 2024: $332,4642024Assets 2025: $365,486Liabilities 2025: $40,941Net Assets 2025: $324,5452025

Highlighted filing

2011

Assets$441,159
Liabilities$21,692
Net Assets$419,467
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $69,7842011Expenses 2012: $92,3352012Expenses 2013: $85,9272013Revenue 2014: $76,179Expenses 2014: $91,168Net Income 2014: -$14,9892014Revenue 2015: $78,622Expenses 2015: $82,280Net Income 2015: -$3,6582015Revenue 2016: $78,956Expenses 2016: $84,037Net Income 2016: -$5,0812016Revenue 2017: $91,068Expenses 2017: $94,734Net Income 2017: -$3,6662017Revenue 2018: $87,613Expenses 2018: $107,484Net Income 2018: -$19,8712018Revenue 2019: $97,964Expenses 2019: $106,169Net Income 2019: -$8,2052019Revenue 2020: $105,009Expenses 2020: $106,027Net Income 2020: -$1,0182020Revenue 2021: $111,922Expenses 2021: $103,369Net Income 2021: $8,5532021Revenue 2022: $112,376Expenses 2022: $117,289Net Income 2022: -$4,9132022Revenue 2023: $109,811Expenses 2023: $117,782Net Income 2023: -$7,9712023Revenue 2024: $115,214Expenses 2024: $116,845Net Income 2024: -$1,6312024Revenue 2025: $120,352Expenses 2025: $128,271Net Income 2025: -$7,9192025

Highlighted filing

2011

Revenue-
Expenses$69,784
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$72,609
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Filing and Contact Details

Filer

EIN
59-3212743
Raw XML AppendixShowing 400 of 748 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034187
IRS990/AccountsPayableAccruedExpenses/EOY08135
IRS990/AccountsReceivable/BOY0540
IRS990/AccountsReceivable/EOY0990
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low-Income Handicapped Housing
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 428
IRS990/AddressPrincipalOfficerUS/City0New Port Richey
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034656
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices02409
IRS990/AllOtherExpenses/Total02409
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05145
IRS990/CashNonInterestBearing/EOY02028
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033818
IRS990/ContributionsGrantsPriorYear022174
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0363
IRS990/DeferredRevenue/EOY0173
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices015135
IRS990/DepreciationDepletion/Total015135
IRS990/DescribedIn501C30true
IRS990/Description0Provides housing to Low-income, adult, handicapped individuals under Section 122(D)(4) of the National Housing Act through the operation of a 16 unit apartment complex. HUD regulated.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense062678
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07011
IRS990/FeesForServicesAccounting/Total07011
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral095
IRS990/FeesForServicesLegal/Total095
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Philip H Chesnut
IRS990/Form990PartVIISectionA/NamePerson1King Helie
IRS990/Form990PartVIISectionA/NamePerson2Douglas Leonardo
IRS990/Form990PartVIISectionA/NamePerson3Bill Butler
IRS990/Form990PartVIISectionA/NamePerson4Beverly R Barnett
IRS990/Form990PartVIISectionA/NamePerson5Alfred W Torrence Jr Esq
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation218906
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2164412
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants033818
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072609
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04069
IRS990/Insurance/Total04069
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0269043
IRS990/LandBuildingsEquipmentBasis0678947
IRS990/LandBuildingsEquipmentBasisNet/BOY0425039
IRS990/LandBuildingsEquipmentBasisNet/EOY0409904
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Low-Income Handicapped Housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Douglas Leonardo
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0416642
IRS990/NetAssetsOrFundBalancesEOY0419467
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03342
IRS990/OfficeExpenses/Total03342
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03082
IRS990/OtherAssetsTotal/EOY02878
IRS990/OtherEmployeeBenefits/ProgramServices01972
IRS990/OtherEmployeeBenefits/Total01972
IRS990/OtherExpensePriorYear063972
IRS990/OtherExpensesCurrentYear049998
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Miscellaneous Tax, & Licenses
IRS990/OtherExpenses/Description3Miscellaneous Expense
IRS990/OtherExpenses/Description4Management Fees
IRS990/OtherExpenses/ProgramServices05218
IRS990/OtherExpenses/ProgramServices12047
IRS990/OtherExpenses/ProgramServices21422
IRS990/OtherExpenses/ProgramServices31535
IRS990/OtherExpenses/ProgramServices47715
IRS990/OtherExpenses/Total05218
IRS990/OtherExpenses/Total12047
IRS990/OtherExpenses/Total21422
IRS990/OtherExpenses/Total31535
IRS990/OtherExpenses/Total47715
IRS990/OtherLiabilities/BOY03732
IRS990/OtherLiabilities/EOY013384
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0387
IRS990/OtherRevenueMisc/Description0Tenant Charges
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0342
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome145
IRS990/OtherRevenueMisc/TotalRevenueColumn0342
IRS990/OtherRevenueMisc/TotalRevenueColumn145
IRS990/OtherRevenuePriorYear0137
IRS990/OtherSalariesAndWages/ProgramServices014850
IRS990/OtherSalariesAndWages/Total014850
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02964
IRS990/PayrollTaxes/Total02964
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02155
IRS990/PrepaidExpensesDeferredCharges/EOY02110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038378
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear035565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038378
IRS990/ProgramServiceRevenue/TotalRevenueColumn038378
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02825
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue072609
IRS990/RevenuesLessExpensesCY02825
IRS990/RevenuesLessExpensesPriorYear0-23255
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear019786
IRS990/SalariesEtcPriorYear017185
IRS990/SavingsAndTempCashInvestments/BOY018963
IRS990/SavingsAndTempCashInvestments/EOY023249
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0987
IRS990ScheduleA/GrossInvestmentIncome509/Total01845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046968
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213231
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0987
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01845
IRS990ScheduleA/InvestmentIncomePercentage00.00670
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01716
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0701
IRS990ScheduleA/OtherIncome509/Total02992
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportTotal5090269223
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049143
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046968
IRS990ScheduleA/Total509/Total0269223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048656
IRS990ScheduleA/TotalSupportTotal/Total0274060
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0287037
IRS990ScheduleD/Buildings/Depreciation0242896
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0529933
IRS990ScheduleD/Equipment/BookValue06924
IRS990ScheduleD/Equipment/Depreciation012439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019363
IRS990ScheduleD/ExcessOrDeficitForYear02825
IRS990ScheduleD/ExcessOrDeficitPerFS02825
IRS990ScheduleD/ExpensesSubtotal069784
IRS990ScheduleD/Land/BookValue0113263
IRS990ScheduleD/Land/OtherCostOrOtherBasis0113263
IRS990ScheduleD/OtherLandBuildings/BookValue02680
IRS990ScheduleD/OtherLandBuildings/Depreciation013708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016388
IRS990ScheduleD/OtherLiabilities/Amount02713
IRS990ScheduleD/OtherLiabilities/Amount110671
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Due to the Harbor
IRS990ScheduleD/RevenueSubtotal072609
IRS990ScheduleD/TotalExpenses069784
IRS990ScheduleD/TotalExpensesPerForm990069784
IRS990ScheduleD/TotalOfAmounts013384
IRS990ScheduleD/TotalOfBookValueLandBuildings0409904
IRS990ScheduleD/TotalRevenue072609
IRS990ScheduleD/TotalRevenuePerForm990072609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt069784
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt072609
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0164412
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07946
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Douglas Leonardo
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010960
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0183318
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The use of the market study evaluations.
IRS990ScheduleO/GeneralExplanation/Explanation2Review of the expenditures of the HUD Projects.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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.
IRS990ScheduleO/GeneralExplanation/Explanation4The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.
IRS990ScheduleO/GeneralExplanation/Explanation5Legal services.
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Line IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,159
Liabilities
$21,692
Net assets
$419,467
Revenue
-
Expenses
$69,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.25$1.20$1.28$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.40$3.32$1.15$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.39$3.42$1.12$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.39$3.47$1.12$1.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.41$3.38$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.39$3.39$0.98$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.32$3.48$0.88$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.68$0.91$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.24$3.76$0.79$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$0.76$0.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.25$3.95$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.27$4.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.22$4.19$0.70