Civic Intelligence

Ecology House Inc.

990 • Fiscal year 2018 • EIN 68-0302530

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$275,223

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 126.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,171,427

Up $34,177 (+3.0%) from 2017

Net Assets

Up

$1,143,563

Up $31,991 (+2.9%) from 2017

Liabilities

Up

$27,864

Up $2,186 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$217,120

Up $2,162 (+1.0%) from 2017

Expenses

Up

$185,129

Up $19,821 (+12%) from 2017

Net Income

Down

$31,991

Down $17,659 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,319,492Liabilities 2011: $22,646Net Assets 2011: $1,296,8462011Assets 2012: $1,275,912Liabilities 2012: $17,462Net Assets 2012: $1,258,4502012Assets 2013: $1,227,357Liabilities 2013: $16,977Net Assets 2013: $1,210,3802013Assets 2014: $1,242,034Liabilities 2014: $116,411Net Assets 2014: $1,125,6232014Assets 2015: $1,184,534Liabilities 2015: $103,981Net Assets 2015: $1,080,5532015Assets 2016: $1,197,124Liabilities 2016: $135,202Net Assets 2016: $1,061,9222016Assets 2017: $1,137,250Liabilities 2017: $25,678Net Assets 2017: $1,111,5722017Assets 2018: $1,171,427Liabilities 2018: $27,864Net Assets 2018: $1,143,5632018Assets 2019: $1,209,480Liabilities 2019: $35,017Net Assets 2019: $1,174,4632019Assets 2020: $1,349,689Liabilities 2020: $149,603Net Assets 2020: $1,200,0862020Assets 2021: $1,212,158Liabilities 2021: $26,806Net Assets 2021: $1,185,3522021Assets 2022: $1,188,598Liabilities 2022: $16,268Net Assets 2022: $1,172,3302022Assets 2023: $1,171,399Liabilities 2023: $25,513Net Assets 2023: $1,145,8862023Assets 2024: $1,201,089Liabilities 2024: $18,612Net Assets 2024: $1,182,4772024Assets 2025: $1,213,099Liabilities 2025: $26,480Net Assets 2025: $1,186,6192025

Highlighted filing

2018

Assets$1,171,427
Liabilities$27,864
Net Assets$1,143,563
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,869Expenses 2011: $146,805Net Income 2011: -$13,9362011Revenue 2012: $120,187Expenses 2012: $158,583Net Income 2012: -$38,3962012Revenue 2013: $126,614Expenses 2013: $174,684Net Income 2013: -$48,0702013Revenue 2014: $121,788Expenses 2014: $206,545Net Income 2014: -$84,7572014Revenue 2015: $144,768Expenses 2015: $189,838Net Income 2015: -$45,0702015Revenue 2016: $186,763Expenses 2016: $205,394Net Income 2016: -$18,6312016Revenue 2017: $214,958Expenses 2017: $165,308Net Income 2017: $49,6502017Revenue 2018: $217,120Expenses 2018: $185,129Net Income 2018: $31,9912018Revenue 2019: $219,448Expenses 2019: $188,548Net Income 2019: $30,9002019Revenue 2020: $224,816Expenses 2020: $199,193Net Income 2020: $25,6232020Revenue 2021: $214,422Expenses 2021: $229,156Net Income 2021: -$14,7342021Revenue 2022: $200,276Expenses 2022: $213,298Net Income 2022: -$13,0222022Revenue 2023: $205,676Expenses 2023: $232,120Net Income 2023: -$26,4442023Revenue 2024: $259,749Expenses 2024: $223,158Net Income 2024: $36,5912024Revenue 2025: $286,254Expenses 2025: $282,112Net Income 2025: $4,1422025

Highlighted filing

2018

Revenue$217,120
Expenses$185,129
Net Income$31,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$217,120
Mission and Program Overview

Mission

To provide low-income housing to elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,945$1,034,099▼ $37,846
Savings and Temporary Cash Investments$62,418$118,699▲ $56,281
Cash and Non-Interest-Bearing Accounts$2,420$18,337▲ $15,917
Prepaid Expenses and Deferred Charges$287$292▲ $5
Accounts Receivable$180$0▼ $180
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$1,137,250$1,171,427▲ $34,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,905$23,917▲ $7,012
Other Liabilities$7,693$2,715▼ $4,978
Deferred Revenue$1,080$1,232▲ $152
Total Liabilities$25,678$27,864▲ $2,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,572$1,143,563▲ $31,991
Total Net Assets Fund Balance$1,111,572$1,143,563▲ $31,991
Total Liabilities and Net Assets / Fund Balance$1,137,250$1,171,427▲ $34,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,705$921,631$1,684,336
Land$263,460-$263,460
Other Land Buildings$7,934$42,777$50,711
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael FarrelPresident
John MarchantVice President
Dave EganDirector
Cathy MacySecretary
Marta SonnenblieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,984
Program Service Revenue
$38,049
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$31,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,120
Total Revenue per Audited Statements
$217,120
Total Revenue per Form 990
$217,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,630
Salaries, Compensation, and Employee Benefits$41,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,472--$64,472
Depreciation Depletion$44,528--$44,528
Other Salaries and Wages$35,390--$35,390
Fees for Services Accounting$8,509$945-$9,454
Fees for Services Management$8,197$911-$9,108
Office Expenses$4,088$454-$4,542
Other Employee Benefits$4,223--$4,223
Information Technology$2,936--$2,936
Other Expenses$2,100--$2,100
Payroll Taxes$1,886--$1,886
Advertising$436--$436
Insurance$163--$163
Conferences and Meetings$37--$37
Total Functional Expenses$182,819$2,310$0$185,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,129
Total Expenses per Audited Statements$185,129
Total Expenses per Form 990$185,129
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
Tenant Security Deposits$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.two of the corporation's officers and one of the directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.two of the corporation's officers and one of the directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ecology House Inc
EIN
68-0302530
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
Secretary
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Farrel
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending september 30, 2017, 2016, 2015 and 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136456
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IRS990/PYOtherExpensesAmt0125664
IRS990/PYProgramServiceRevenueAmt032047
IRS990/PYRevenuesLessExpensesAmt049650
IRS990/PYSalariesCompEmpBnftPaidAmt039644
IRS990/PYTotalExpensesAmt0165308
IRS990/PYTotalRevenueAmt0214958
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt038049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062418
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717809
IRS990ScheduleA/TotalSupportAmt0718054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684336
IRS990ScheduleD/ExpensesSubtotalAmt0185129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0217120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2017, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0185129
IRS990ScheduleD/TotalLiabilityAmt02715
IRS990ScheduleD/TotalRevenuePerForm990Amt0217120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185129
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL FARREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173001
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4464798774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5462718054

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,427
Liabilities
$27,864
Net assets
$1,143,563
Revenue
$217,120
Expenses
$185,129
Net income
$31,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.29$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.21$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.20$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.19$0.21$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.22$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.12$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.13$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.13$0.15$0.01