Civic Intelligence

Hbhci Hud 8 Inc.

990 • Fiscal year 2014 • EIN 59-3692577

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 42834656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$451,126

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 497.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,149,343

Down $32,036 (-2.7%) from 2013

Net Assets

Down

$1,028,079

Down $32,078 (-3.0%) from 2013

Liabilities

Up

$121,264

Up $42 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

$90,749

No earlier filing loaded for comparison.

Expenses

Up

$122,827

Up $3,515 (+2.9%) from 2013

Net Income

-$32,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,235,997Liabilities 2011: $118,517Net Assets 2011: $1,117,4802011Assets 2012: $1,211,127Liabilities 2012: $120,582Net Assets 2012: $1,090,5452012Assets 2013: $1,181,379Liabilities 2013: $121,222Net Assets 2013: $1,060,1572013Assets 2014: $1,149,343Liabilities 2014: $121,264Net Assets 2014: $1,028,0792014Assets 2015: $1,123,197Liabilities 2015: $119,258Net Assets 2015: $1,003,9392015Assets 2016: $1,103,754Liabilities 2016: $120,501Net Assets 2016: $983,2532016Assets 2017: $1,073,400Liabilities 2017: $122,396Net Assets 2017: $951,0042017Assets 2018: $1,064,430Liabilities 2018: $121,949Net Assets 2018: $942,4812018Assets 2019: $1,040,950Liabilities 2019: $123,478Net Assets 2019: $917,4722019Assets 2020: $1,018,898Liabilities 2020: $120,402Net Assets 2020: $898,4962020Assets 2021: $996,710Liabilities 2021: $121,105Net Assets 2021: $875,6052021Assets 2022: $960,526Liabilities 2022: $119,449Net Assets 2022: $841,0772022Assets 2023: $937,138Liabilities 2023: $121,871Net Assets 2023: $815,2672023Assets 2024: $912,902Liabilities 2024: $121,643Net Assets 2024: $791,2592024Assets 2025: $890,404Liabilities 2025: $121,786Net Assets 2025: $768,6182025

Highlighted filing

2014

Assets$1,149,343
Liabilities$121,264
Net Assets$1,028,079
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $103,3242011Expenses 2012: $116,1282012Expenses 2013: $119,3122013Revenue 2014: $90,749Expenses 2014: $122,827Net Income 2014: -$32,0782014Revenue 2015: $97,206Expenses 2015: $121,346Net Income 2015: -$24,1402015Revenue 2016: $106,871Expenses 2016: $127,557Net Income 2016: -$20,6862016Revenue 2017: $117,014Expenses 2017: $149,263Net Income 2017: -$32,2492017Revenue 2018: $143,725Expenses 2018: $152,248Net Income 2018: -$8,5232018Revenue 2019: $141,168Expenses 2019: $166,177Net Income 2019: -$25,0092019Revenue 2020: $132,761Expenses 2020: $151,737Net Income 2020: -$18,9762020Revenue 2021: $135,463Expenses 2021: $158,354Net Income 2021: -$22,8912021Revenue 2022: $144,224Expenses 2022: $178,752Net Income 2022: -$34,5282022Revenue 2023: $146,686Expenses 2023: $172,496Net Income 2023: -$25,8102023Revenue 2024: $149,242Expenses 2024: $173,250Net Income 2024: -$24,0082024Revenue 2025: $157,036Expenses 2025: $179,677Net Income 2025: -$22,6412025

Highlighted filing

2014

Revenue$90,749
Expenses$122,827
Net Income-$32,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$90,749
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,824$1,094,785▼ $33,039
Savings and Temporary Cash Investments$40,969$45,328▲ $4,359
Prepaid Expenses and Deferred Charges$2,727$2,727→ $0
Accounts Receivable$2,129$1,173▼ $956
Cash and Non-Interest-Bearing Accounts$2,542$166▼ $2,376
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$1,181,379$1,149,343▼ $32,036
Other Assets Total$5,188$5,164▼ $24
Liabilities
Other Liabilities$110,208$110,275▲ $67
Accounts Payable and Accrued Expenses$10,427$10,977▲ $550
Deferred Revenue$587$12▼ $575
Total Liabilities$121,222$121,264▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,157$1,028,079▼ $32,078
Total Net Assets Fund Balance$1,060,157$1,028,079▼ $32,078
Total Liabilities and Net Assets / Fund Balance$1,181,379$1,149,343▼ $32,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,750$300,315$1,291,065
Land$104,035-$104,035
Other Land Buildings-$11,305$11,305
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Ben HeldfondDirector
John FosterDirector
King HelieDirector
Carl TremontiFormer Director
Gail RyderFormer Director
Douglas LeonardoExecutive Direc
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,977
Program Service Revenue
$32,805
Investment Income
$40
Other Revenue
$1,927
Change in Net Assets
$-32,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,749
Total Revenue per Audited Statements
$90,749
Total Revenue per Form 990
$90,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,866
Salaries, Compensation, and Employee Benefits$24,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,039--$33,039
Other Salaries and Wages$20,853--$20,853
Fees for Services Management-$9,293-$9,293
Fees for Services Accounting-$8,217-$8,217
All Other Expenses$5,884--$5,884
Other Expenses$5,052--$5,052
Insurance$4,146--$4,146
Office Expenses$3,861--$3,861
Other Employee Benefits$2,292--$2,292
Payroll Taxes$1,816--$1,816
Conferences and Meetings$629--$629
Total Functional Expenses$105,317$17,510$0$122,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,827
Total Expenses per Audited Statements$122,827
Total Expenses per Form 990$122,827
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$106,579
Tenant Security Deposits$3,696
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

EIN
59-3692577
Phone
7278414207

Signing Officer

Name
Douglas Leonardo
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Leonardo
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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, 2014, 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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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060157
IRS990/NetAssetsOrFundBalancesEOYAmt01028079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03861
IRS990/OfficeExpensesGrp/TotalAmt03861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05188
IRS990/OtherAssetsTotalGrp/EOYAmt05164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02292
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Admin Rent Free Unit
IRS990/OtherExpensesGrp/ProgramServicesAmt011288
IRS990/OtherExpensesGrp/ProgramServicesAmt110929
IRS990/OtherExpensesGrp/ProgramServicesAmt25528
IRS990/OtherExpensesGrp/ProgramServicesAmt35052
IRS990/OtherExpensesGrp/TotalAmt011288
IRS990/OtherExpensesGrp/TotalAmt110929
IRS990/OtherExpensesGrp/TotalAmt25528
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherLiabilitiesGrp/BOYAmt0110208
IRS990/OtherLiabilitiesGrp/EOYAmt0110275
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405
IRS990/OtherRevenueTotalAmt01927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020853
IRS990/OtherSalariesAndWagesGrp/TotalAmt020853
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01816
IRS990/PayrollTaxesGrp/TotalAmt01816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02727
IRS990/PrincipalOfficerNm0Douglas Leonardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094630
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt034931
IRS990/PYRevenuesLessExpensesAmt0-30388
IRS990/PYSalariesCompEmpBnftPaidAmt024682
IRS990/PYTotalExpensesAmt0119312
IRS990/PYTotalRevenueAmt088924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0378048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053116
IRS990ScheduleA/Total509Grp/TotalAmt0378048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291065
IRS990ScheduleD/ExpensesSubtotalAmt0122827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt090749
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, 2014, 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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,343
Liabilities
$121,264
Net assets
$1,028,079
Revenue
$90,749
Expenses
$122,827
Net income
-$32,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.16$0.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$0.15$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.15$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.14$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$0.14$0.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.13$0.15$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.14$0.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.10