Civic Intelligence

Hbhci Hud 8 Inc.

990 • Fiscal year 2013 • EIN 59-3692577

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
PO Box 42834656
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,181,379

Down $29,748 (-2.5%) from 2012

Net Assets

Down

$1,060,157

Down $30,388 (-2.8%) from 2012

Liabilities

Up

$121,222

Up $640 (+0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,312

Up $3,184 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$1,181,379
Liabilities$121,222
Net Assets$1,060,157
Open 2013 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

2013

Revenue-
Expenses$119,312
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Gross Receipts
$88,924
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Filing and Contact Details

Filer

EIN
59-3692577
Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09960
IRS990/AccountsPayableAccruedExpenses/EOY010427
IRS990/AccountsReceivable/BOY0419
IRS990/AccountsReceivable/EOY02129
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low-Income Handicapped Housing
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 428
IRS990/AddressPrincipalOfficerUS/City0New Port Richey
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034656
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices05774
IRS990/AllOtherExpenses/Total05774
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04760
IRS990/CashNonInterestBearing/EOY02542
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0943
IRS990/ConferencesMeetings/Total0943
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052196
IRS990/ContributionsGrantsPriorYear053332
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0495
IRS990/DeferredRevenue/EOY0587
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices033039
IRS990/DepreciationDepletion/Total033039
IRS990/DescribedIn501C30true
IRS990/Description0Provides housing to Low-income, adult, handicapped individuals under Section 122(D)(4) of the National Housing Act through the operation of a 18 unit apartment complex. HUD regulated.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0111084
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral08228
IRS990/FeesForServicesAccounting/Total08228
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices010237
IRS990/FeesForServicesManagement/Total010237
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Carl Tremonti
IRS990/Form990PartVIISectionA/NamePerson1Gail Ryder
IRS990/Form990PartVIISectionA/NamePerson2Douglas Leonardo
IRS990/Form990PartVIISectionA/NamePerson3Alfred W Torrence Jr Esq
IRS990/Form990PartVIISectionA/NamePerson4King Helie
IRS990/Form990PartVIISectionA/NamePerson5Bill Butler
IRS990/Form990PartVIISectionA/NamePerson6Beverly R Barnett
IRS990/Form990PartVIISectionA/NamePerson7Philip H Chesnut
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation136314
IRS990/Form990PartVIISectionA/OtherCompensation226287
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1290892
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2166294
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants052196
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts088924
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04178
IRS990/Insurance/Total04178
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0278581
IRS990/LandBuildingsEquipmentBasis01406405
IRS990/LandBuildingsEquipmentBasisNet/BOY01157529
IRS990/LandBuildingsEquipmentBasisNet/EOY01127824
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Low-Income Handicapped Housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Douglas Leonardo
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01090545
IRS990/NetAssetsOrFundBalancesEOY01060157
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices04401
IRS990/OfficeExpenses/Total04401
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05414
IRS990/OtherAssetsTotal/EOY05188
IRS990/OtherEmployeeBenefits/ProgramServices03743
IRS990/OtherEmployeeBenefits/Total03743
IRS990/OtherExpensePriorYear093238
IRS990/OtherExpensesCurrentYear094630
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Admin Rent Free Unit
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices03493
IRS990/OtherExpenses/ProgramServices14884
IRS990/OtherExpenses/ProgramServices28815
IRS990/OtherExpenses/ProgramServices310638
IRS990/OtherExpenses/Total03493
IRS990/OtherExpenses/Total14884
IRS990/OtherExpenses/Total28815
IRS990/OtherExpenses/Total310638
IRS990/OtherLiabilities/BOY0110127
IRS990/OtherLiabilities/EOY0110208
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01757
IRS990/OtherRevenueMisc/Description0Tenant Charges
IRS990/OtherRevenueMisc/Description1Miscellaneous Revenue
IRS990/OtherRevenueMisc/Description2Laundry & Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0753
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1205
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2799
IRS990/OtherRevenueMisc/TotalRevenueColumn0753
IRS990/OtherRevenueMisc/TotalRevenueColumn1205
IRS990/OtherRevenueMisc/TotalRevenueColumn2799
IRS990/OtherRevenuePriorYear01297
IRS990/OtherSalariesAndWages/ProgramServices018513
IRS990/OtherSalariesAndWages/Total018513
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02426
IRS990/PayrollTaxes/Total02426
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02462
IRS990/PrepaidExpensesDeferredCharges/EOY02727
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034931
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear034513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034931
IRS990/ProgramServiceRevenue/TotalRevenueColumn034931
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-30388
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue088924
IRS990/RevenuesLessExpensesCY0-30388
IRS990/RevenuesLessExpensesPriorYear0-26935
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024682
IRS990/SalariesEtcPriorYear022890
IRS990/SavingsAndTempCashInvestments/BOY040543
IRS990/SavingsAndTempCashInvestments/EOY040969
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0237
IRS990ScheduleA/GrossInvestmentIncome509/Total0511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053752
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0511
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01757
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01297
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02240
IRS990ScheduleA/OtherIncome509/Total08497
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal5090343018
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087127
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061178
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053116
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053752
IRS990ScheduleA/Total509/Total0343018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056229
IRS990ScheduleA/TotalSupportTotal/Total0352026
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01023789
IRS990ScheduleD/Buildings/Depreciation0267276
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01291065
IRS990ScheduleD/ExpensesSubtotal0119312
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0No 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, 2013, 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/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0104035
IRS990ScheduleD/Land/OtherCostOrOtherBasis0104035
IRS990ScheduleD/OtherLandBuildings/Depreciation011305
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011305
IRS990ScheduleD/OtherLiabilities/Amount03629
IRS990ScheduleD/OtherLiabilities/Amount1106579
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Due to the Harbor
IRS990ScheduleD/RevenueSubtotal088924
IRS990ScheduleD/TotalExpensesPerForm9900119312
IRS990ScheduleD/TotalOfAmounts0110208
IRS990ScheduleD/TotalOfBookValueLandBuildings01127824
IRS990ScheduleD/TotalRevenuePerForm990088924
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0119312
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt088924
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs049000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs119088
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0231031
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1147085
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016693
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18088
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Gail Ryder
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Douglas Leonardo
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019621
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118199
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs010861
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1121
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,379
Liabilities
$121,222
Net assets
$1,060,157
Revenue
-
Expenses
$119,312
Net income
-
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