Civic Intelligence

Habitat for Humanity of South Collin County

990 • Fiscal year 2018 • EIN 74-1069341

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2018

Organization ProfileHABITATCOLLINCOUNTY.ORG
2060 Couch DrMckinney, TX 75069

(972) 542-5300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,186,621 (-100%) from 2017

Net Assets

Down

$0

Down $2,193,902 (-100%) from 2017

Liabilities

Down

$0

Down $992,719 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$1,453,019

Down $201,322 (-12%) from 2017

Expenses

Up

$1,880,797

Up $308,626 (+20%) from 2017

Net Income

Down

-$427,778

Down $509,948 (-621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,567,388Liabilities 2011: $731,045Net Assets 2011: $1,836,3432011Assets 2012: $2,649,085Liabilities 2012: $781,621Net Assets 2012: $1,867,4642012Assets 2013: $2,886,482Liabilities 2013: $764,922Net Assets 2013: $2,121,5602013Assets 2014: $2,917,738Liabilities 2014: $803,404Net Assets 2014: $2,114,3342014Assets 2015: $3,087,136Liabilities 2015: $804,655Net Assets 2015: $2,282,4812015Assets 2016: $3,006,230Liabilities 2016: $894,498Net Assets 2016: $2,111,7322016Assets 2017: $3,186,621Liabilities 2017: $992,719Net Assets 2017: $2,193,9022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,608,723Expenses 2011: $1,527,681Net Income 2011: $81,0422011Expenses 2012: $1,969,4002012Expenses 2013: $1,956,9292013Revenue 2014: $2,512,173Expenses 2014: $2,519,399Net Income 2014: -$7,2262014Revenue 2015: $2,261,315Expenses 2015: $2,093,169Net Income 2015: $168,1462015Revenue 2016: $1,536,265Expenses 2016: $1,707,293Net Income 2016: -$171,0282016Revenue 2017: $1,654,341Expenses 2017: $1,572,171Net Income 2017: $82,1702017Revenue 2018: $1,453,019Expenses 2018: $1,880,797Net Income 2018: -$427,7782018

Highlighted filing

2018

Revenue$1,453,019
Expenses$1,880,797
Net Income-$427,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,992,413
Mission and Program Overview

Mission

To provide decent, affordable homes for deserving families while building foundations for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,803,657--
Inventories for Sale or Use$1,023,742--
Cash and Non-Interest-Bearing Accounts$177,829--
Intangible Assets$50,571--
Savings and Temporary Cash Investments$41,036--
Land, Buildings, and Equipment, Net$38,849--
Accounts Receivable$14,359--
Total Assets$3,186,621$0▼ $3,186,621
Other Assets Total$36,578--
Liabilities
Other Liabilities$939,073--
Accounts Payable and Accrued Expenses$53,646--
Total Liabilities$992,719$0▼ $992,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,119--
Temporarily Rstr Net Assets$51,783--
Total Net Assets Fund Balance$2,193,902$0▼ $2,193,902
Total Liabilities and Net Assets / Fund Balance$3,186,621$0▼ $3,186,621
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric SchuppenhaurPresident
Charlie WallerMember
Mary HollandMember
Ramon HodridgeMember
Diane McdonaldSecretary
Greg SteiblingTreasurer
Steve LautenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,982
Program Service Revenue
$549,377
Investment Income
$-15,808
Other Revenue
$314,468
All Other Contributions
$536,895
Change in Net Assets
$-427,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$205,723
Total Noncash Contributions$205,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,413
Revenue Not Reported on Financial Statements
$-539,394
Other Revenue Adjustments
$-539,394
Total Revenue per Audited Statements
$1,992,413
Total Revenue per Form 990
$1,453,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,638
Salaries, Compensation, and Employee Benefits$528,159
Total Fundraising Expense$28,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,417$90,817$10,340$456,574
Occupancy$200,404$9,259-$209,663
Office Expenses$37,320$10,250$4,921$52,491
Advertising$48,509--$48,509
All Other Expenses$27,743$2,891$12,438$43,072
Insurance$38,972--$38,972
Payroll Taxes$29,508$7,112$783$37,403
Other Employee Benefits$33,799$383-$34,182
Fees for Services Accounting$8,917$13,835-$22,752
Travel$20,212$573-$20,785
Interest$19,292--$19,292
Other Expenses$14,183--$14,183
Depreciation Depletion-$13,414-$13,414
Fees for Services Other$650--$650
Conferences and Meetings$574--$574
Total Functional Expenses$1,703,781$148,534$28,482$1,880,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,191
Total Expenses per Audited Statements$2,420,191
Total Expenses per Form 990$1,880,797
Expenses Not Reported on Financial Statements$-539,394
Other Expense Adjustments$-539,394
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization makes the form 990 available to all board members and reviews the 990 at a scheduled board meeting prior to filing. Any questions or differences are discussed and corrected at that time.”

Form 990, Page 6, Part VI, Line 12C

“The organization periodically reviews and annually requires a signed statement of conflicts of interest from all board members. These are reviewed with any issues that may arise during the year to ensure that other than donations given and received they have no relationships that would create any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ceo executive director compensation annual performance reviews are performed on the executive director and other members of management. Compensation is based on performance and area and regional npo peer compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees are subject to the same type review as the executive director.”

Form 990, Page 6, Part VI, Line 19

“A portion of the governing documents are available on our website and all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
74-1069341
Phone
9725425300
Address
2060 COUCH DR, MCKINNEY, TX 75069

Signing Officer

Name
Greg Steibling
Title
Treasurer
Phone
9725425300
Signed
2018-03-05

Organization Details

Principal Officer
Eric Schuppenhaur
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
4,000

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Form 990, part iii, line 4d -- all other accomplishment: to provide and create decent affordable homes to families of low-income and to make decent shelter a matter of conscience with people everywhere.”

Form 990, Part XI, Line 9

“Merged with habitat for humanity collin 0 county, 501(c)(3) 75-2443511. Transferred all 0 assets and assumed all liabilities as of the close 0 of business june 30, 2018 -1,766,124 total -1,766,124 asset transfer to habibtat for humanity collin county (hfhcc), 501(c)(3) 75-2443511 in legal merger. Hfhcc received all assets and assumed all liabilities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cogs restore -520,758 loss on asset disposal -18,636”

Schedule D, Page 4, Part XII, Line 4B

“Cogs restore -520,758 loss on asset disposal -18,636”

Raw XML AppendixShowing 400 of 571 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/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORT NR DISC AMORT
IRS990/ProgramServiceRevenueGrp/Desc2MORT NP DISC AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D -- ALL OTHER ACCOMPLISHMENT: TO PROVIDE AND CREATE DECENT AFFORDABLE HOMES TO FAMILIES OF LOW-INCOME AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01013052
IRS990/PYOtherRevenueAmt0-22431
IRS990/PYProgramServiceRevenueAmt0432864
IRS990/PYRevenuesLessExpensesAmt082170
IRS990/PYSalariesCompEmpBnftPaidAmt0559119
IRS990/PYTotalExpensesAmt01572171
IRS990/PYTotalRevenueAmt01654341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-427778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 594,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01078547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81470
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt04755946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755946
IRS990ScheduleA/TotalSupportAmt05837336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-539394
IRS990ScheduleD/ExpensesSubtotalAmt02420191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-539394
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-539394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-539394
IRS990ScheduleD/RevenueSubtotalAmt01992413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS RESTORE -520,758 LOSS ON ASSET DISPOSAL -18,636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS RESTORE -520,758 LOSS ON ASSET DISPOSAL -18,636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01880797
IRS990ScheduleD/TotalRevenuePerForm990Amt01453019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01992413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0205723
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SAVINGS ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2NET ACCOUNTS REC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3NET MORTGAGE NOTES REC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVENTORY-RESTORE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5JOBS IN PROGRESS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7INTANGIBLE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10ESCROW DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11NOTES PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt102018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt112018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN9752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN10752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN11752443511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0202451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1252821
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210959
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31504854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt493707
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5324690
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt640569
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt747132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt826545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt9-21305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10-40758
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11-675542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt9501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt10501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt11501 (C) (3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,453,019
Expenses
$1,880,797
Net income
-$427,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.88$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.99$2.19$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.89$2.11$1.54$1.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.80$2.28$2.26$2.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.80$2.11$2.51$2.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.76$2.12$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.78$1.87$1.97
2011Summary only. Only limited summary data is available for this year.$2.57$0.73$1.84$1.61$1.53$0.08