Civic Intelligence

Hbhci Hud 1 Inc.

990 • Fiscal year 2015 • EIN 59-3212743

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$201,320

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 256.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$399,790

Down $6,266 (-1.5%) from 2014

Net Assets

Down

$376,267

Down $3,658 (-1.0%) from 2014

Liabilities

Down

$23,523

Down $2,608 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$78,622

Up $2,443 (+3.2%) from 2014

Expenses

Down

$82,280

Down $8,888 (-9.7%) from 2014

Net Income

Up

-$3,658

Up $11,331 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$399,790
Liabilities$23,523
Net Assets$376,267
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$78,622
Expenses$82,280
Net Income-$3,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$78,622
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,882$356,788▼ $13,094
Savings and Temporary Cash Investments$26,131$26,242▲ $111
Cash and Non-Interest-Bearing Accounts$4,848$10,362▲ $5,514
Prepaid Expenses and Deferred Charges$2,247$2,247→ $0
Accounts Receivable$23$600▲ $577
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$406,056$399,790▼ $6,266
Other Assets Total$2,925$3,551▲ $626
Liabilities
Other Liabilities$13,241$13,809▲ $568
Accounts Payable and Accrued Expenses$12,281$8,906▼ $3,375
Deferred Revenue$609$808▲ $199
Total Liabilities$26,131$23,523▼ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$379,925$376,267▼ $3,658
Total Net Assets Fund Balance$379,925$376,267▼ $3,658
Total Liabilities and Net Assets / Fund Balance$406,056$399,790▼ $6,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,662$293,271$529,933
Land$113,908-$113,908
Other Land Buildings$3,492$17,178$20,670
Equipment$2,726$16,637$19,363
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
John FosterDirector
King HelieDirector
Douglas LeonardoExecutive Direc
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,936
Program Service Revenue
$33,666
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-3,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,622
Total Revenue per Audited Statements
$78,622
Total Revenue per Form 990
$78,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,460
Salaries, Compensation, and Employee Benefits$18,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,009--$15,009
Depreciation Depletion$13,739--$13,739
Fees for Services Accounting-$8,656-$8,656
Fees for Services Management-$8,573-$8,573
All Other Expenses$6,898--$6,898
Insurance$3,446--$3,446
Other Expenses$2,621--$2,621
Other Employee Benefits$2,546--$2,546
Office Expenses$2,242--$2,242
Payroll Taxes$1,265--$1,265
Conferences and Meetings$801--$801
Total Functional Expenses$65,051$17,229$0$82,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,280
Total Expenses per Audited Statements$82,280
Total Expenses per Form 990$82,280
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$10,671
Tenant Security Deposits$3,138
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

Filer Name
HBHCI HUD 1 Inc
EIN
59-3212743
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Douglas Leonardo
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Leonardo
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
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, 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.”

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, 2015, 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/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt06608
IRS990/OtherExpensesGrp/TotalAmt15136
IRS990/OtherExpensesGrp/TotalAmt24740
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt013241
IRS990/OtherLiabilitiesGrp/EOYAmt013809
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015009
IRS990/OtherSalariesAndWagesGrp/TotalAmt015009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01265
IRS990/PayrollTaxesGrp/TotalAmt01265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/PrincipalOfficerNm0Douglas Leonardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067608
IRS990/PYOtherRevenueAmt0156
IRS990/PYProgramServiceRevenueAmt034348
IRS990/PYRevenuesLessExpensesAmt0-14989
IRS990/PYSalariesCompEmpBnftPaidAmt023560
IRS990/PYTotalExpensesAmt091168
IRS990/PYTotalRevenueAmt076179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194689
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01148
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0379861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072196
IRS990ScheduleA/Total509Grp/TotalAmt0379861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529933
IRS990ScheduleD/EquipmentGrp/BookValueAmt02726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/ExpensesSubtotalAmt082280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt078622
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, 2015, 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/TotalBookValueLandBuildingsAmt0356788
IRS990ScheduleD/TotalExpensesPerForm990Amt082280
IRS990ScheduleD/TotalLiabilityAmt013809
IRS990ScheduleD/TotalRevenuePerForm990Amt078622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Leonardo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,790
Liabilities
$23,523
Net assets
$376,267
Revenue
$78,622
Expenses
$82,280
Net income
-$3,658
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