Civic Intelligence

Senior Citizens Housing Development Corporation of Ville Platte

990 • Fiscal year 2016 • EIN 72-1230203

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$259,830

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,077,566

Down $38,105 (-3.4%) from 2015

Net Assets

Down

$1,011,775

Down $44,963 (-4.3%) from 2015

Liabilities

Up

$65,791

Up $6,858 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$426,378

Up $39,673 (+10%) from 2015

Expenses

Up

$472,638

Up $53,780 (+13%) from 2015

Net Income

Down

-$46,260

Down $14,107 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,077,566
Liabilities$65,791
Net Assets$1,011,775
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$426,378
Expenses$472,638
Net Income-$46,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$426,378
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$983,895$938,988▼ $44,907
Savings and Temporary Cash Investments$102,096$115,665▲ $13,569
Cash and Non-Interest-Bearing Accounts$21,620$15,887▼ $5,733
Prepaid Expenses and Deferred Charges$6,414$5,972▼ $442
Accounts Receivable$1,646$1,054▼ $592
Total Assets$1,115,671$1,077,566▼ $38,105
Liabilities
Accounts Payable and Accrued Expenses$27,018$31,421▲ $4,403
Other Liabilities$19,639$21,069▲ $1,430
Escrow Account Liability$11,956$12,461▲ $505
Deferred Revenue$320$840▲ $520
Total Liabilities$58,933$65,791▲ $6,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,059,168$2,059,168→ $0
Unrestricted Net Assets$-1,002,430$-1,047,393▼ $44,963
Total Net Assets Fund Balance$1,056,738$1,011,775▼ $44,963
Total Liabilities and Net Assets / Fund Balance$1,115,671$1,077,566▼ $38,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,630$992,899$1,863,529
Other Land Buildings$15,035$67,272$82,307
Land$53,323-$53,323
Equipment-$8,496$8,496
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$25,750$25,750

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
$424,297
Investment Income
$58
Other Revenue
$2,023
Change in Net Assets
$-46,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,378
Revenue Not Reported on Form 990
$1,297
Total Revenue per Audited Statements
$427,675
Total Revenue per Form 990
$426,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,480
Salaries, Compensation, and Employee Benefits$230,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,446$44,441-$151,887
Occupancy$43,886$18,152-$62,038
Depreciation Depletion$37,884$15,669-$53,553
Office Expenses$34,379$14,219-$48,598
Other Employee Benefits$29,901$12,368-$42,269
Fees for Services Other$21,626$8,945-$30,571
Fees for Services Management$17,788$7,358-$25,146
Pension Plan Contributions$17,690$7,317-$25,007
Payroll Taxes$7,778$3,217-$10,995
Fees for Services Accounting$5,869$2,427-$8,296
Insurance$3,715$1,536-$5,251
Advertising$3,051$1,262-$4,313
Conferences and Meetings$855$353-$1,208
Other Expenses$545$225-$770
Travel$338$140-$478
Total Functional Expenses$334,348$138,290$0$472,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,638
Total Expenses per Audited Statements$472,638
Total Expenses per Form 990$472,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$21,069
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 100, SUNRISE, FL 33323
Doing Business As
Chateau Des Amis

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
La
Voting Board Members
7
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

“Chateau des amis holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 469 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/PrepaidExpensesDefrdChargesGrp/BOYAmt06414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05972
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt0225687
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0382946
IRS990/PYRevenuesLessExpensesAmt0-32153
IRS990/PYSalariesCompEmpBnftPaidAmt0193171
IRS990/PYTotalExpensesAmt0418858
IRS990/PYTotalRevenueAmt0386705
IRS990/ReconcilationRevenueExpnssAmt0-46260
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - LAUNDRY AND VENDING 238 2011 - TENANT CHARGES 1,652 2011 - REFUNDS 178 2012 - LAUNDRY AND VENDING 274 2012 - TENANT CHARGES 971 2012 - REFUNDS 424 2013 - LAUNDRY AND VENDING 412 2013 - TENANT CHARGES 1,182 2013 - GIFTS 421 2013 - REFUNDS 96 2014 - LAUNDRY AND VENDING 129 2014 - TENANT CHARGES 801 2014 - NON-RESIDENT INCOME 270 2014 - REIMBURSEMENTS 20 2015 - TENANT CHARGES 1,211 2015 - NON-RESIDENT INCOME 812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01271251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271251
IRS990ScheduleA/TotalSupportAmt01281401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01863529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08496
IRS990ScheduleD/ExpensesSubtotalAmt0472638
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt01297
IRS990ScheduleD/RevenueSubtotalAmt0426378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHATEAU DES AMIS HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938988
IRS990ScheduleD/TotalExpensesPerForm990Amt0472638
IRS990ScheduleD/TotalLiabilityAmt021069
IRS990ScheduleD/TotalRevenuePerForm990Amt0426378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472638
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
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 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
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/TotalAssetsBOYAmt01115671
IRS990/TotalAssetsEOYAmt01077566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,566
Liabilities
$65,791
Net assets
$1,011,775
Revenue
$426,378
Expenses
$472,638
Net income
-$46,260
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
Peer Organizations

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