Civic Intelligence

Bethlehem Housing Inc

990 • Fiscal year 2016 • EIN 59-3572175

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
8010 State Road 52Hudson, FL 34667

(727) 819-2861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,699,850

Down $97,151 (-3.5%) from 2015

Net Assets

Down

$2,251,479

Down $103,017 (-4.4%) from 2015

Liabilities

Up

$448,371

Up $5,866 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$385,316

Down $5,163 (-1.3%) from 2015

Expenses

Up

$488,333

Up $15,405 (+3.3%) from 2015

Net Income

Down

-$103,017

Down $20,568 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,010,758Liabilities 2012: $418,289Net Assets 2012: $2,592,4692012Assets 2013: $2,946,766Liabilities 2013: $433,953Net Assets 2013: $2,512,8132013Assets 2014: $2,864,674Liabilities 2014: $427,729Net Assets 2014: $2,436,9452014Assets 2015: $2,797,001Liabilities 2015: $442,505Net Assets 2015: $2,354,4962015Assets 2016: $2,699,850Liabilities 2016: $448,371Net Assets 2016: $2,251,4792016Assets 2017: $2,615,138Liabilities 2017: $459,518Net Assets 2017: $2,155,6202017Assets 2018: $2,573,095Liabilities 2018: $475,955Net Assets 2018: $2,097,1402018Assets 2019: $2,546,433Liabilities 2019: $495,700Net Assets 2019: $2,050,7332019Assets 2020: $2,484,653Liabilities 2020: $502,456Net Assets 2020: $1,982,1972020Assets 2021: $2,424,716Liabilities 2021: $526,839Net Assets 2021: $1,897,8772021Assets 2022: $2,386,188Liabilities 2022: $561,078Net Assets 2022: $1,825,1102022Assets 2023: $2,328,623Liabilities 2023: $560,998Net Assets 2023: $1,767,6252023Assets 2024: $2,307,936Liabilities 2024: $589,435Net Assets 2024: $1,718,5012024Assets 2025: $2,327,037Liabilities 2025: $675,034Net Assets 2025: $1,652,0032025

Highlighted filing

2016

Assets$2,699,850
Liabilities$448,371
Net Assets$2,251,479
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $447,4132012Expenses 2013: $454,0632013Revenue 2014: $379,543Expenses 2014: $455,411Net Income 2014: -$75,8682014Revenue 2015: $390,479Expenses 2015: $472,928Net Income 2015: -$82,4492015Revenue 2016: $385,316Expenses 2016: $488,333Net Income 2016: -$103,0172016Revenue 2017: $389,866Expenses 2017: $488,737Net Income 2017: -$98,8712017Revenue 2018: $423,743Expenses 2018: $482,223Net Income 2018: -$58,4802018Revenue 2019: $433,141Expenses 2019: $479,548Net Income 2019: -$46,4072019Revenue 2020: $421,148Expenses 2020: $489,684Net Income 2020: -$68,5362020Revenue 2021: $417,343Expenses 2021: $501,663Net Income 2021: -$84,3202021Revenue 2022: $450,197Expenses 2022: $522,964Net Income 2022: -$72,7672022Revenue 2023: $472,660Expenses 2023: $530,145Net Income 2023: -$57,4852023Revenue 2024: $510,455Expenses 2024: $559,579Net Income 2024: -$49,1242024Revenue 2025: $654,917Expenses 2025: $721,415Net Income 2025: -$66,4982025

Highlighted filing

2016

Revenue$385,316
Expenses$488,333
Net Income-$103,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$385,316
Mission and Program Overview

Mission

We are a HUD subsidized and regulated

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,017$2,526,300▼ $81,717
Savings and Temporary Cash Investments$158,176$133,984▼ $24,192
Cash and Non-Interest-Bearing Accounts$15,908$24,235▲ $8,327
Prepaid Expenses and Deferred Charges$14,846$14,867▲ $21
Accounts Receivable$54$464▲ $410
Total Assets$2,797,001$2,699,850▼ $97,151
Liabilities
Other Liabilities$414,347$427,810▲ $13,463
Accounts Payable and Accrued Expenses$28,158$20,347▼ $7,811
Deferred Revenue-$214-
Total Liabilities$442,505$448,371▲ $5,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,496$2,251,479▼ $103,017
Total Net Assets Fund Balance$2,354,496$2,251,479▼ $103,017
Total Liabilities and Net Assets / Fund Balance$2,797,001$2,699,850▼ $97,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,514$1,521,613$3,781,127
Land$250,000-$250,000
Equipment$16,786$15,000$31,786
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev James T RuhlinPresident
Mark DufvaVice President
Msgr Michael MhurMember
REV JOHN D'ANTONIOMember
Rev Edward WalMember
Rev Gregg TottleMember
Patricia HennessySecretary
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,812
Program Service Revenue
$160,501
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-103,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,316
Total Revenue per Audited Statements
$385,316
Total Revenue per Form 990
$385,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,732
Salaries, Compensation, and Employee Benefits$136,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,992$0$0$107,992
Other Salaries and Wages$102,691$0$0$102,691
Insurance$59,851$0$0$59,851
Fees for Services Management$0$40,568$0$40,568
Other Employee Benefits$15,824$0$0$15,824
Office Expenses$15,245$0$0$15,245
Interest$13,866$0$0$13,866
Pension Plan Contributions$10,562$0$0$10,562
Payroll Taxes$7,524$0$0$7,524
All Other Expenses$0$7,200$0$7,200
Fees for Services Accounting$0$6,502$0$6,502
Other Expenses$4,020$0$0$4,020
Fees for Services Legal$0$2,580$0$2,580
Conferences and Meetings$876$0$0$876
Total Functional Expenses$431,483$56,850$0$488,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,333
Total Expenses per Audited Statements$488,333
Total Expenses per Form 990$488,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Note Payable to Sponsor$411,485
Tenant Security Deposits$16,325
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 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
Filing and Contact Details

Filer

Filer Name
Bethlehem Housing Inc
EIN
59-3572175
Phone
7278192861
Address
8010 STATE ROAD 52, HUDSON, FL 34667

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7278192861
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Henry Riffle
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board Treasurer before it is filed.”

Pt VI, Line 12C

“The board of directors annually polls each voting member for compliance with its conflict of interest policy.”

Pt VI, Line 15B

“No officer or director received any compensation from this organization during the fiscal year.”

Pt VI, Line 3

“This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St, Petersburg, FL 33705.”

Pt VI, Line 19

“This organization has its governing documents, conflict of interest policy, and financial statements avaialable for public inspection at the mamangement agent above.”

Pt VI, Line 15A

“This organization does not have a CEO or Executive Director. No individual managment official received any compensation from this organization.”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Residual receipts note payable to sponsor”

Form 990EZ, Part II, Line 26

“TENANT SECURITY DEPOSITS”

Form 990, Part IX, Line 24E

“Audit fee 7200. 0. 7200. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083956
IRS990ScheduleA/TotalSupportAmt01084350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02259514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03781127
IRS990ScheduleD/EquipmentGrp/BookValueAmt016786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031786
IRS990ScheduleD/ExpensesSubtotalAmt0488333
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0385316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526300
IRS990ScheduleD/TotalExpensesPerForm990Amt0488333
IRS990ScheduleD/TotalLiabilityAmt0427810
IRS990ScheduleD/TotalRevenuePerForm990Amt0385316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488333
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually polls each voting member for compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or director received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St, Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has its governing documents, conflict of interest policy, and financial statements avaialable for public inspection at the mamangement agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization does not have a CEO or Executive Director. No individual managment official received any compensation from this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDUAL RECEIPTS NOTE PAYABLE TO SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENANT SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIT FEE 7200. 0. 7200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Charities Community Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2St Michael the Archangel Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591519683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28014 State Rd 52
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Hudson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd234667
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047070
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219697
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities Community Development Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Catholic Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Catholic Diocese of St Petersburg FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,850
Liabilities
$448,371
Net assets
$2,251,479
Revenue
$385,316
Expenses
$488,333
Net income
-$103,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.65$0.72$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$0.51$0.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.56$1.77$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.53$1.90$0.42$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.50$1.98$0.42$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.50$2.05$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.48$2.10$0.42$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.44$2.35$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.44$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.42$2.59$0.45