Civic Intelligence

Senior Citizens Housing Development Corporation of Ville Platte

990 • Fiscal year 2015 • EIN 72-1230203

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,115,671

Down $24,463 (-2.1%) from 2014

Net Assets

Down

$1,056,738

Down $5,171 (-0.5%) from 2014

Liabilities

Down

$58,933

Down $19,292 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$386,705

Up $52,241 (+16%) from 2014

Expenses

Up

$418,858

Up $12,685 (+3.1%) from 2014

Net Income

Up

-$32,153

Up $39,556 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,375,494Liabilities 2010: $64,559Net Assets 2010: $1,310,9352010Assets 2011: $1,306,261Liabilities 2011: $45,783Net Assets 2011: $1,260,4782011Assets 2012: $1,250,598Liabilities 2012: $52,575Net Assets 2012: $1,198,0232012Assets 2013: $1,194,615Liabilities 2013: $60,997Net Assets 2013: $1,133,6182013Assets 2014: $1,140,134Liabilities 2014: $78,225Net Assets 2014: $1,061,9092014Assets 2015: $1,115,671Liabilities 2015: $58,933Net Assets 2015: $1,056,7382015Assets 2016: $1,077,566Liabilities 2016: $65,791Net Assets 2016: $1,011,7752016Assets 2017: $1,079,415Liabilities 2017: $51,825Net Assets 2017: $1,027,5902017Assets 2018: $1,054,405Liabilities 2018: $62,076Net Assets 2018: $992,3292018Assets 2019: $1,072,439Liabilities 2019: $84,170Net Assets 2019: $988,2692019Assets 2020: $1,001,140Liabilities 2020: $64,825Net Assets 2020: $936,3152020Assets 2021: $964,748Liabilities 2021: $73,533Net Assets 2021: $891,2152021Assets 2022: $955,525Liabilities 2022: $158,015Net Assets 2022: $797,5102022Assets 2023: $1,025,663Liabilities 2023: $320,460Net Assets 2023: $705,2032023Assets 2024: $958,750Liabilities 2024: $389,265Net Assets 2024: $569,4852024

Highlighted filing

2015

Assets$1,115,671
Liabilities$58,933
Net Assets$1,056,738
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $329,4122010Expenses 2011: $356,5092011Expenses 2012: $382,5162012Expenses 2013: $399,0042013Revenue 2014: $334,464Expenses 2014: $406,173Net Income 2014: -$71,7092014Revenue 2015: $386,705Expenses 2015: $418,858Net Income 2015: -$32,1532015Revenue 2016: $426,378Expenses 2016: $472,638Net Income 2016: -$46,2602016Revenue 2017: $481,243Expenses 2017: $464,906Net Income 2017: $16,3372017Revenue 2018: $484,802Expenses 2018: $520,063Net Income 2018: -$35,2612018Revenue 2019: $486,053Expenses 2019: $490,113Net Income 2019: -$4,0602019Revenue 2020: $480,681Expenses 2020: $532,635Net Income 2020: -$51,9542020Revenue 2021: $519,966Expenses 2021: $565,066Net Income 2021: -$45,1002021Revenue 2022: $516,029Expenses 2022: $609,734Net Income 2022: -$93,7052022Revenue 2023: $560,141Expenses 2023: $652,448Net Income 2023: -$92,3072023Revenue 2024: $572,843Expenses 2024: $708,561Net Income 2024: -$135,7182024

Highlighted filing

2015

Revenue$386,705
Expenses$418,858
Net Income-$32,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$386,705
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,228$983,895▼ $46,333
Savings and Temporary Cash Investments$101,635$102,096▲ $461
Cash and Non-Interest-Bearing Accounts$616$21,620▲ $21,004
Prepaid Expenses and Deferred Charges$7,144$6,414▼ $730
Accounts Receivable$511$1,646▲ $1,135
Total Assets$1,140,134$1,115,671▼ $24,463
Liabilities
Accounts Payable and Accrued Expenses$55,820$34,107▼ $21,713
Unsecured Notes Loans Payable$12,550$12,550→ $0
Escrow Account Liability$9,798$11,956▲ $2,158
Deferred Revenue$57$320▲ $263
Total Liabilities$78,225$58,933▼ $19,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,059,168$2,059,168→ $0
Unrestricted Net Assets$-997,259$-1,002,430▼ $5,171
Total Net Assets Fund Balance$1,061,909$1,056,738▼ $5,171
Total Liabilities and Net Assets / Fund Balance$1,140,134$1,115,671▼ $24,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,701$945,893$1,858,594
Other Land Buildings$17,871$58,679$76,550
Land$53,323-$53,323
Equipment-$10,542$10,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$26,335$26,335

Board Members and Trustees

NameTitle
Bobby DardeauDirector
Eldridge VidrineDirector
Jerry ForetDirector
Steve ProtulisDirector
Maria CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,946
Investment Income
$2,539
Other Revenue
$1,220
Change in Net Assets
$-32,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,705
Total Revenue per Audited Statements
$386,705
Total Revenue per Form 990
$386,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,687
Salaries, Compensation, and Employee Benefits$193,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,623$36,086-$121,709
Occupancy$41,425$17,458-$58,883
Depreciation Depletion$37,280$15,712-$52,992
Other Employee Benefits$32,389$13,650-$46,039
Office Expenses$29,845$12,579-$42,424
Fees for Services Other$17,897$7,543-$25,440
Fees for Services Management$17,027$7,176-$24,203
Pension Plan Contributions$11,286$4,757-$16,043
Payroll Taxes$6,599$2,781-$9,380
Fees for Services Accounting$6,276$2,645-$8,921
Advertising$2,951$1,244-$4,195
Insurance$2,397$1,010-$3,407
Other Expenses$2,080$876-$2,956
Travel$1,299$547-$1,846
Fees for Services Legal$190$80-$270
Conferences and Meetings$106$44-$150
Total Functional Expenses$294,670$124,188$0$418,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,858
Total Expenses per Audited Statements$418,858
Total Expenses per Form 990$418,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Develop
EIN
72-1230203
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 210, SUNRISE, FL 33323
Doing Business As
Chateau Des Amis

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
1993
Legal Domicile
La
Voting Board Members
8
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits held in trust”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990/PYTotalExpensesAmt0406173
IRS990/PYTotalRevenueAmt0334464
IRS990/ReconcilationRevenueExpnssAmt0-32153
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - LAUNDRY AND VENDING 293 2011 - TENANT CHARGES 479 2011 - INSURANCE PROCEEDS 922 2012 - LAUNDRY AND VENDING 238 2012 - TENANT CHARGES 1,652 2012 - MISC. REVENUE - OTHER 178 2013 - LAUNDRY AND VENDING 274 2013 - TENANT CHARGES 971 2013 - MISC. REVENUE - OTHER 424 2014 - LAUNDRY AND VENDING 412 2014 - TENANT CHARGES 1,182 2014 - GIFTS 421 2014 - MISC. REVENUE - OTHER 96 2015 - LAUNDRY AND VENDING 129 2015 - TENANT CHARGES 801 2015 - NON-RESIDENT INCOME 270 2015 - REIMBURSEMENTS 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01161123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161123
IRS990ScheduleA/TotalSupportAmt01174749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010542
IRS990ScheduleD/ExpensesSubtotalAmt0418858
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076550
IRS990ScheduleD/RevenueSubtotalAmt0386705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983895
IRS990ScheduleD/TotalExpensesPerForm990Amt0418858
IRS990ScheduleD/TotalRevenuePerForm990Amt0386705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418858
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DEV & OPER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02059168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02059168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140134
IRS990/TotalAssetsEOYAmt01115671
IRS990/TotalAssetsGrp/BOYAmt01140134
IRS990/TotalAssetsGrp/EOYAmt01115671
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078225
IRS990/TotalLiabilitiesEOYAmt058933
IRS990/TotalLiabilitiesGrp/BOYAmt078225
IRS990/TotalLiabilitiesGrp/EOYAmt058933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056738
IRS990/TotalProgramServiceExpensesAmt0294670
IRS990/TotalProgramServiceRevenueAmt0382946

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,671
Liabilities
$58,933
Net assets
$1,056,738
Revenue
$386,705
Expenses
$418,858
Net income
-$32,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$0.57$0.71$0.14
2023Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$0.56$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.52$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.52$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.48$0.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.49$0.49$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.48$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.43$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.33$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$0.33