Civic Intelligence

Hbhci Hud 6 Inc.

990 • Fiscal year 2015 • EIN 59-3355346

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$201,320

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 216.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$669,300

Down $11,678 (-1.7%) from 2014

Net Assets

Down

$600,883

Down $13,221 (-2.2%) from 2014

Liabilities

Up

$68,417

Up $1,543 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$93,208

Down $723 (-0.8%) from 2014

Expenses

Up

$106,429

Up $816 (+0.8%) from 2014

Net Income

Down

-$13,221

Down $1,539 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$669,300
Liabilities$68,417
Net Assets$600,883
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$93,208
Expenses$106,429
Net Income-$13,221
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
$93,208
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,085$620,608▼ $15,477
Savings and Temporary Cash Investments$20,137$31,277▲ $11,140
Cash and Non-Interest-Bearing Accounts$18,035$10,986▼ $7,049
Prepaid Expenses and Deferred Charges$2,248$2,248→ $0
Accounts Receivable$385$403▲ $18
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$680,978$669,300▼ $11,678
Other Assets Total$4,088$3,778▼ $310
Liabilities
Other Liabilities$55,392$55,379▼ $13
Accounts Payable and Accrued Expenses$11,416$12,847▲ $1,431
Deferred Revenue$66$191▲ $125
Total Liabilities$66,874$68,417▲ $1,543
Net Assets / Fund Balance
Unrestricted Net Assets$614,104$600,883▼ $13,221
Total Net Assets Fund Balance$614,104$600,883▼ $13,221
Total Liabilities and Net Assets / Fund Balance$680,978$669,300▼ $11,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,238$399,647$944,885
Land$56,000-$56,000
Equipment$19,370$20,091$39,461
Other Land Buildings-$9,682$9,682
Compensation and Service Providers
Top Officer Pay96th 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
$60,277
Program Service Revenue
$32,101
Investment Income
$19
Other Revenue
$811
Change in Net Assets
$-13,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,208
Total Revenue per Audited Statements
$93,208
Total Revenue per Form 990
$93,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,703
Salaries, Compensation, and Employee Benefits$18,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,456--$28,456
Other Salaries and Wages$15,067--$15,067
Fees for Services Management-$10,499-$10,499
Fees for Services Accounting-$9,183-$9,183
All Other Expenses$6,730--$6,730
Other Expenses$4,068--$4,068
Insurance$3,441--$3,441
Other Employee Benefits$2,398--$2,398
Office Expenses$2,361--$2,361
Payroll Taxes$1,261--$1,261
Conferences and Meetings$850--$850
Total Functional Expenses$86,747$19,682$0$106,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,429
Total Expenses per Audited Statements$106,429
Total Expenses per Form 990$106,429
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$52,060
Tenant Security Deposits$3,319
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 6 Inc
EIN
59-3355346
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

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

Organization Details

Principal Officer
Douglas Leonardo
Formed
1999
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, 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.”

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.”

Raw XML AppendixShowing 400 of 758 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt34068
IRS990/OtherExpensesGrp/TotalAmt08348
IRS990/OtherExpensesGrp/TotalAmt17575
IRS990/OtherExpensesGrp/TotalAmt26192
IRS990/OtherExpensesGrp/TotalAmt34068
IRS990/OtherLiabilitiesGrp/BOYAmt055392
IRS990/OtherLiabilitiesGrp/EOYAmt055379
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015067
IRS990/OtherSalariesAndWagesGrp/TotalAmt015067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01261
IRS990/PayrollTaxesGrp/TotalAmt01261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0Douglas Leonardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083015
IRS990/PYOtherRevenueAmt01038
IRS990/PYProgramServiceRevenueAmt031721
IRS990/PYRevenuesLessExpensesAmt0-11682
IRS990/PYSalariesCompEmpBnftPaidAmt022598
IRS990/PYTotalExpensesAmt0105613
IRS990/PYTotalRevenueAmt093931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05231
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0411778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070193
IRS990ScheduleA/Total509Grp/TotalAmt0411778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944885
IRS990ScheduleD/EquipmentGrp/BookValueAmt019370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039461
IRS990ScheduleD/ExpensesSubtotalAmt0106429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt093208
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/TotalBookValueLandBuildingsAmt0620608
IRS990ScheduleD/TotalExpensesPerForm990Amt0106429
IRS990ScheduleD/TotalLiabilityAmt055379
IRS990ScheduleD/TotalRevenuePerForm990Amt093208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106429
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,300
Liabilities
$68,417
Net assets
$600,883
Revenue
$93,208
Expenses
$106,429
Net income
-$13,221
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