Civic Intelligence

Hbhci Hud 6 Inc.

990 • Fiscal year 2016 • EIN 59-3355346

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$208,021

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 226.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$644,787

Down $24,513 (-3.7%) from 2015

Net Assets

Down

$574,415

Down $26,468 (-4.4%) from 2015

Liabilities

Up

$70,372

Up $1,955 (+2.9%) from 2015

Revenue

Down

$91,673

Down $1,535 (-1.6%) from 2015

Expenses

Up

$118,141

Up $11,712 (+11%) from 2015

Net Income

Down

-$26,468

Down $13,247 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$644,787
Liabilities$70,372
Net Assets$574,415

Operations Trend

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

2016

Revenue$91,673
Expenses$118,141
Net Income-$26,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$91,673
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,608$592,801▼ $27,807
Savings and Temporary Cash Investments$31,277$35,656▲ $4,379
Cash and Non-Interest-Bearing Accounts$10,986$9,289▼ $1,697
Prepaid Expenses and Deferred Charges$2,248$2,248→ $0
Accounts Receivable$403$777▲ $374
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$669,300$644,787▼ $24,513
Other Assets Total$3,778$4,016▲ $238
Liabilities
Other Liabilities$55,379$55,200▼ $179
Accounts Payable and Accrued Expenses$12,847$13,842▲ $995
Deferred Revenue$191$1,330▲ $1,139
Total Liabilities$68,417$70,372▲ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$600,883$574,415▼ $26,468
Total Net Assets Fund Balance$600,883$574,415▼ $26,468
Total Liabilities and Net Assets / Fund Balance$669,300$644,787▼ $24,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,165$425,505$945,670
Land$56,000-$56,000
Equipment$16,636$23,251$39,887
Other Land Buildings-$9,682$9,682
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,428
Program Service Revenue
$31,814
Investment Income
$29
Other Revenue
$1,402
Change in Net Assets
$-26,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,673
Total Revenue per Audited Statements
$91,673
Total Revenue per Form 990
$91,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,242
Salaries, Compensation, and Employee Benefits$20,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,018--$29,018
Other Salaries and Wages$15,849--$15,849
Fees for Services Management-$10,435-$10,435
Fees for Services Accounting-$8,800-$8,800
All Other Expenses$6,899--$6,899
Other Expenses$4,542--$4,542
Other Employee Benefits$3,427--$3,427
Insurance$3,062--$3,062
Office Expenses$2,943--$2,943
Payroll Taxes$1,623--$1,623
Conferences and Meetings$1,065--$1,065
Total Functional Expenses$98,906$19,235$0$118,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,141
Total Expenses per Audited Statements$118,141
Total Expenses per Form 990$118,141
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$3,140
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Leonardo
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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, 2016, 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196
IRS990/OtherRevenueTotalAmt01402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015849
IRS990/OtherSalariesAndWagesGrp/TotalAmt015849
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0Douglas Leonardo
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IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031814
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
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IRS990/PYOtherExpensesAmt087703
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt032101
IRS990/PYRevenuesLessExpensesAmt0-13221
IRS990/PYSalariesCompEmpBnftPaidAmt018726
IRS990/PYTotalExpensesAmt0106429
IRS990/PYTotalRevenueAmt093208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05716
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0431827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071406
IRS990ScheduleA/Total509Grp/TotalAmt0431827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945670
IRS990ScheduleD/EquipmentGrp/BookValueAmt016636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039887
IRS990ScheduleD/ExpensesSubtotalAmt0118141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt091673
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, 2016, 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/TotalBookValueLandBuildingsAmt0592801
IRS990ScheduleD/TotalExpensesPerForm990Amt0118141
IRS990ScheduleD/TotalLiabilityAmt055200
IRS990ScheduleD/TotalRevenuePerForm990Amt091673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118141
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Leonardo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208021
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, 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/SupplementalInformationDetail/ExplanationTxt1Legal services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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