Civic Intelligence

Hbhci Hud 6 Inc.

990 • Fiscal year 2011 • EIN 59-3355346

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

$735,709

No earlier filing loaded for comparison.

Net Assets

$670,043

No earlier filing loaded for comparison.

Liabilities

$65,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,889

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.

$800K$600K$400K$200K$0Assets 2011: $735,709Liabilities 2011: $65,666Net Assets 2011: $670,0432011Assets 2012: $710,790Liabilities 2012: $70,955Net Assets 2012: $639,8352012Assets 2013: $690,931Liabilities 2013: $65,145Net Assets 2013: $625,7862013Assets 2014: $680,978Liabilities 2014: $66,874Net Assets 2014: $614,1042014Assets 2015: $669,300Liabilities 2015: $68,417Net Assets 2015: $600,8832015Assets 2016: $644,787Liabilities 2016: $70,372Net Assets 2016: $574,4152016Assets 2017: $622,204Liabilities 2017: $67,698Net Assets 2017: $554,5062017Assets 2018: $601,150Liabilities 2018: $68,539Net Assets 2018: $532,6112018Assets 2019: $573,947Liabilities 2019: $67,574Net Assets 2019: $506,3732019Assets 2020: $573,049Liabilities 2020: $68,344Net Assets 2020: $504,7052020Assets 2021: $578,248Liabilities 2021: $67,010Net Assets 2021: $511,2382021Assets 2022: $558,216Liabilities 2022: $67,106Net Assets 2022: $491,1102022Assets 2023: $549,007Liabilities 2023: $73,606Net Assets 2023: $475,4012023Assets 2024: $525,940Liabilities 2024: $69,449Net Assets 2024: $456,4912024Assets 2025: $507,345Liabilities 2025: $67,201Net Assets 2025: $440,1442025

Highlighted filing

2011

Assets$735,709
Liabilities$65,666
Net Assets$670,043
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $98,8892011Expenses 2012: $103,0592012Expenses 2013: $100,0282013Revenue 2014: $93,931Expenses 2014: $105,613Net Income 2014: -$11,6822014Revenue 2015: $93,208Expenses 2015: $106,429Net Income 2015: -$13,2212015Revenue 2016: $91,673Expenses 2016: $118,141Net Income 2016: -$26,4682016Revenue 2017: $101,128Expenses 2017: $121,037Net Income 2017: -$19,9092017Revenue 2018: $108,977Expenses 2018: $130,872Net Income 2018: -$21,8952018Revenue 2019: $107,893Expenses 2019: $134,131Net Income 2019: -$26,2382019Revenue 2020: $127,434Expenses 2020: $129,102Net Income 2020: -$1,6682020Revenue 2021: $131,210Expenses 2021: $124,677Net Income 2021: $6,5332021Revenue 2022: $130,556Expenses 2022: $150,684Net Income 2022: -$20,1282022Revenue 2023: $137,691Expenses 2023: $153,400Net Income 2023: -$15,7092023Revenue 2024: $137,004Expenses 2024: $155,914Net Income 2024: -$18,9102024Revenue 2025: $137,477Expenses 2025: $153,824Net Income 2025: -$16,3472025

Highlighted filing

2011

Revenue-
Expenses$98,889
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
$71,136
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Filing and Contact Details

Filer

EIN
59-3355346
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/BOY049168
IRS990/AccountsPayableAccruedExpenses/EOY010507
IRS990/AccountsReceivable/BOY01498
IRS990/AccountsReceivable/EOY0331
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/ProgramServices05991
IRS990/AllOtherExpenses/Total05991
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06808
IRS990/CashNonInterestBearing/EOY04720
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/ContributionsGrantsCurrentYear037737
IRS990/ContributionsGrantsPriorYear039743
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0528
IRS990/DeferredRevenue/EOY046
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices028232
IRS990/DepreciationDepletion/Total028232
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 15 unit apartment complex. HUD regulated.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense091821
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06973
IRS990/FeesForServicesAccounting/Total06973
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/GovernmentGrants037737
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts071136
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03164
IRS990/Insurance/Total03164
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0317561
IRS990/LandBuildingsEquipmentBasis01030045
IRS990/LandBuildingsEquipmentBasisNet/BOY0737716
IRS990/LandBuildingsEquipmentBasisNet/EOY0712484
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/NetAssetsOrFundBalancesBOY0697796
IRS990/NetAssetsOrFundBalancesEOY0670043
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices04901
IRS990/OfficeExpenses/Total04901
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03873
IRS990/OtherAssetsTotal/EOY03568
IRS990/OtherEmployeeBenefits/ProgramServices01949
IRS990/OtherEmployeeBenefits/Total01949
IRS990/OtherExpensePriorYear077446
IRS990/OtherExpensesCurrentYear080117
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Management Fees
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/Description4Admin Rent Free Unit
IRS990/OtherExpenses/ProgramServices07568
IRS990/OtherExpenses/ProgramServices13031
IRS990/OtherExpenses/ProgramServices27608
IRS990/OtherExpenses/ProgramServices37706
IRS990/OtherExpenses/ProgramServices44848
IRS990/OtherExpenses/Total07568
IRS990/OtherExpenses/Total13031
IRS990/OtherExpenses/Total27608
IRS990/OtherExpenses/Total37706
IRS990/OtherExpenses/Total44848
IRS990/OtherLiabilities/BOY018564
IRS990/OtherLiabilities/EOY055113
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0917
IRS990/OtherRevenueMisc/Description0Tenant Charges
IRS990/OtherRevenueMisc/Description1Laundry & Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0202
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1715
IRS990/OtherRevenueMisc/TotalRevenueColumn0202
IRS990/OtherRevenueMisc/TotalRevenueColumn1715
IRS990/OtherRevenuePriorYear01061
IRS990/OtherSalariesAndWages/ProgramServices014285
IRS990/OtherSalariesAndWages/Total014285
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02538
IRS990/PayrollTaxes/Total02538
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02090
IRS990/PrepaidExpensesDeferredCharges/EOY02005
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY032456
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear034329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032456
IRS990/ProgramServiceRevenue/TotalRevenueColumn032456
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-27753
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue071136
IRS990/RevenuesLessExpensesCY0-27753
IRS990/RevenuesLessExpensesPriorYear0-20703
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018772
IRS990/SalariesEtcPriorYear018420
IRS990/SavingsAndTempCashInvestments/BOY014071
IRS990/SavingsAndTempCashInvestments/EOY012601
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0244
IRS990ScheduleA/GrossInvestmentIncome509/Total0504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222888
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0504
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0917
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01061
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02401
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01429
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03695
IRS990ScheduleA/OtherIncome509/Total09503
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96780
IRS990ScheduleA/PublicSupportTotal5090300368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046045
IRS990ScheduleA/Total509/Total0300368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049984
IRS990ScheduleA/TotalSupportTotal/Total0310375
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0646307
IRS990ScheduleD/Buildings/Depreciation0296424
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0942731
IRS990ScheduleD/Equipment/BookValue08907
IRS990ScheduleD/Equipment/Depreciation012725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021632
IRS990ScheduleD/ExcessOrDeficitForYear0-27753
IRS990ScheduleD/ExcessOrDeficitPerFS0-27753
IRS990ScheduleD/ExpensesSubtotal098889
IRS990ScheduleD/Land/BookValue056000
IRS990ScheduleD/Land/OtherCostOrOtherBasis056000
IRS990ScheduleD/OtherLandBuildings/BookValue01270
IRS990ScheduleD/OtherLandBuildings/Depreciation08412
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09682
IRS990ScheduleD/OtherLiabilities/Amount03053
IRS990ScheduleD/OtherLiabilities/Amount152060
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Due to the Harbor
IRS990ScheduleD/RevenueSubtotal071136
IRS990ScheduleD/TotalExpenses098889
IRS990ScheduleD/TotalExpensesPerForm990098889
IRS990ScheduleD/TotalOfAmounts055113
IRS990ScheduleD/TotalOfBookValueLandBuildings0712484
IRS990ScheduleD/TotalRevenue071136
IRS990ScheduleD/TotalRevenuePerForm990071136
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt098889
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt071136
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, Part 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
$735,709
Liabilities
$65,666
Net assets
$670,043
Revenue
-
Expenses
$98,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.67$4.40$1.37$1.54$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.69$4.56$1.37$1.56$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.74$4.75$1.38$1.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.67$4.91$1.31$1.51$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.67$5.11$1.31$1.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.68$5.05$1.27$1.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.68$5.06$1.08$1.34$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.69$5.33$1.09$1.31$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.68$5.55$1.01$1.21$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.70$5.74$0.92$1.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.68$6.01$0.93$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.67$6.14$0.94$1.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.65$6.26$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.71$6.40$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.66$6.70$0.99