Civic Intelligence

Hbhci Hud 6 Inc.

990 • Fiscal year 2021 • EIN 59-3355346

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$615,120

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 468.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$578,248

Up $5,199 (+0.9%) from 2020

Net Assets

Up

$511,238

Up $6,533 (+1.3%) from 2020

Liabilities

Down

$67,010

Down $1,334 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$131,210

Up $3,776 (+3.0%) from 2020

Expenses

Down

$124,677

Down $4,425 (-3.4%) from 2020

Net Income

Up

$6,533

Up $8,201 (+492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$578,248
Liabilities$67,010
Net Assets$511,238
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$131,210
Expenses$124,677
Net Income$6,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$131,210
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,701$532,792▲ $11,091
Savings and Temporary Cash Investments$28,953$37,025▲ $8,072
Prepaid Expenses and Deferred Charges$2,248$2,248→ $0
Cash and Non-Interest-Bearing Accounts$15,703$1,774▼ $13,929
Accounts Receivable$366$367▲ $1
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$573,049$578,248▲ $5,199
Other Assets Total$4,078$4,042▼ $36
Liabilities
Other Liabilities$55,867$55,871▲ $4
Accounts Payable and Accrued Expenses$11,326$10,241▼ $1,085
Deferred Revenue$1,151$898▼ $253
Total Liabilities$68,344$67,010▼ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,705$511,238▲ $6,533
Total Net Assets Fund Balance$504,705$511,238▲ $6,533
Total Liabilities and Net Assets / Fund Balance$573,049$578,248▲ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,525$544,145$945,670
Equipment$61,707$42,939$104,646
Land$56,000-$56,000
Other Land Buildings$13,560$13,382$26,942
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
Charles ImbergamoDirector
John FosterDirector
Robert HaleDirector
Ryan BeatyDirector
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,343
Program Service Revenue
$36,617
Investment Income
$23
Other Revenue
$1,227
Change in Net Assets
$6,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,210
Total Revenue per Audited Statements
$131,210
Total Revenue per Form 990
$131,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,164
Salaries, Compensation, and Employee Benefits$26,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,229--$30,229
Other Salaries and Wages$18,646--$18,646
Fees for Services Management-$14,693-$14,693
All Other Expenses$9,537--$9,537
Fees for Services Accounting-$9,197-$9,197
Other Employee Benefits$6,181--$6,181
Office Expenses$4,673--$4,673
Other Expenses$3,847--$3,847
Insurance$3,300--$3,300
Payroll Taxes$1,686--$1,686
Conferences and Meetings$713--$713
Total Functional Expenses$100,787$23,890$0$124,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,677
Total Expenses per Audited Statements$124,677
Total Expenses per Form 990$124,677
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$3,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Gail Ryder
Title
Vice President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
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, 2021, 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 773 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0504705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04673
IRS990/OfficeExpensesGrp/TotalAmt04673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04078
IRS990/OtherAssetsTotalGrp/EOYAmt04042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06181
IRS990/OtherExpensesGrp/Desc0Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Garbage and trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt08664
IRS990/OtherExpensesGrp/ProgramServicesAmt16852
IRS990/OtherExpensesGrp/ProgramServicesAmt26459
IRS990/OtherExpensesGrp/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt08664
IRS990/OtherExpensesGrp/TotalAmt16852
IRS990/OtherExpensesGrp/TotalAmt26459
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherLiabilitiesGrp/BOYAmt055867
IRS990/OtherLiabilitiesGrp/EOYAmt055871
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141
IRS990/OtherRevenueTotalAmt01227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018646
IRS990/OtherSalariesAndWagesGrp/TotalAmt018646
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt01686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094707
IRS990/PYOtherRevenueAmt0825
IRS990/PYProgramServiceRevenueAmt035437
IRS990/PYRevenuesLessExpensesAmt0-1668
IRS990/PYSalariesCompEmpBnftPaidAmt034395
IRS990/PYTotalExpensesAmt0129102
IRS990/PYTotalRevenueAmt0127434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397719
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05898
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0570636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099399
IRS990ScheduleA/Total509Grp/TotalAmt0570636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945670
IRS990ScheduleD/EquipmentGrp/BookValueAmt061707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104646
IRS990ScheduleD/ExpensesSubtotalAmt0124677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0131210
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, 2021, 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/TotalBookValueLandBuildingsAmt0532792
IRS990ScheduleD/TotalExpensesPerForm990Amt0124677
IRS990ScheduleD/TotalLiabilityAmt055871
IRS990ScheduleD/TotalRevenuePerForm990Amt0131210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124677
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,248
Liabilities
$67,010
Net assets
$511,238
Revenue
$131,210
Expenses
$124,677
Net income
$6,533
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
2021Detailed filing. Detailed filing data is available for this year.$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
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