Civic Intelligence

American Gi Forum National Veterans Outreach Program Inc.

990 • Fiscal year 2014 • EIN 74-2033203

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 01, 2015

Organization Profilewww.agif-nvop.org

View Organization Page

611 North Flores Street Suite 20078205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$171,738

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,100,600

Up $438,123 (+6.6%) from 2013

Net Assets

Down

$5,053,007

Down $274,494 (-5.2%) from 2013

Liabilities

Up

$2,047,593

Up $712,617 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

$6,883,853

No earlier filing loaded for comparison.

Expenses

Up

$7,158,347

Up $2,198,279 (+44%) from 2013

Net Income

-$274,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,902,098Liabilities 2011: $1,244,943Net Assets 2011: $4,657,1552011Assets 2012: $5,735,150Liabilities 2012: $1,164,522Net Assets 2012: $4,570,6282012Assets 2013: $6,662,477Liabilities 2013: $1,334,976Net Assets 2013: $5,327,5012013Assets 2014: $7,100,600Liabilities 2014: $2,047,593Net Assets 2014: $5,053,0072014Assets 2015: $7,225,376Liabilities 2015: $1,725,133Net Assets 2015: $5,500,2432015Assets 2016: $7,370,549Liabilities 2016: $1,348,472Net Assets 2016: $6,022,0772016Assets 2017: $7,243,850Liabilities 2017: $1,246,983Net Assets 2017: $5,996,8672017Assets 2018: $6,541,722Liabilities 2018: $904,860Net Assets 2018: $5,636,8622018Assets 2019: $6,411,107Liabilities 2019: $340,586Net Assets 2019: $6,070,5212019Assets 2020: $6,331,688Liabilities 2020: $735,190Net Assets 2020: $5,596,4982020Assets 2021: $6,075,829Liabilities 2021: $759,084Net Assets 2021: $5,316,7452021Assets 2022: $6,490,225Liabilities 2022: $1,231,700Net Assets 2022: $5,258,5252022Assets 2023: $15,987,108Liabilities 2023: $6,548,708Net Assets 2023: $9,438,4002023Assets 2024: $19,596,071Liabilities 2024: $11,984,824Net Assets 2024: $7,611,2472024

Highlighted filing

2014

Assets$7,100,600
Liabilities$2,047,593
Net Assets$5,053,007
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,463,007Expenses 2011: $4,501,456Net Income 2011: -$38,4492011Revenue 2012: $4,262,473Expenses 2012: $4,348,998Net Income 2012: -$86,5252012Expenses 2013: $4,960,0682013Revenue 2014: $6,883,853Expenses 2014: $7,158,347Net Income 2014: -$274,4942014Revenue 2015: $9,566,777Expenses 2015: $9,119,541Net Income 2015: $447,2362015Revenue 2016: $10,599,232Expenses 2016: $9,994,255Net Income 2016: $604,9772016Revenue 2017: $9,742,984Expenses 2017: $9,768,194Net Income 2017: -$25,2102017Revenue 2018: $15,922,337Expenses 2018: $16,282,342Net Income 2018: -$360,0052018Revenue 2019: $9,784,169Expenses 2019: $9,364,259Net Income 2019: $419,9102019Revenue 2020: $10,512,847Expenses 2020: $10,986,870Net Income 2020: -$474,0232020Revenue 2021: $12,361,795Expenses 2021: $12,230,894Net Income 2021: $130,9012021Revenue 2022: $22,717,699Expenses 2022: $20,416,692Net Income 2022: $2,301,0072022Revenue 2023: $25,273,281Expenses 2023: $21,333,555Net Income 2023: $3,939,7262023Revenue 2024: $22,487,061Expenses 2024: $24,078,209Net Income 2024: -$1,591,1482024

Highlighted filing

2014

Revenue$6,883,853
Expenses$7,158,347
Net Income-$274,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,883,853
Mission and Program Overview

Mission

To provide counseling, referral, job placement, and other related services to both U.S. military veterans and other non-military clients.

To provide counseling, referral, job placement and other related services to both U.S. military veterans and other non-military clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,079,380$4,895,818▼ $183,562
Cash and Non-Interest-Bearing Accounts$-33,798$799,029▲ $832,827
Pledges and Grants Receivable$800,718$605,507▼ $195,211
Inventories for Sale or Use$435,000$435,000→ $0
Other Notes and Loans Receivable, Net$314,875$311,383▼ $3,492
Total Assets$6,662,477$7,100,600▲ $438,123
Other Assets Total$66,302$53,863▼ $12,439
Liabilities
Deferred Revenue$248,743$788,680▲ $539,937
Mortgage Notes Payable Secured by Investment Property$805,804$762,970▼ $42,834
Accounts Payable and Accrued Expenses$273,734$487,507▲ $213,773
Other Liabilities$6,695$8,436▲ $1,741
Total Liabilities$1,334,976$2,047,593▲ $712,617
Net Assets / Fund Balance
Unrestricted Net Assets$4,429,111$5,053,007▲ $623,896
Temporarily Rstr Net Assets$898,390$0▼ $898,390
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,327,501$5,053,007▼ $274,494
Total Liabilities and Net Assets / Fund Balance$6,662,477$7,100,600▲ $438,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,194,634$1,149,372$5,344,006
Land$690,792-$690,792
Equipment$10,392$74,135$84,527
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos MartinezBoard Member (Non-Voting)FT$168,991$2,747$168,991

Board Members and Trustees

NameTitle
Mr Antonio G MoralesNVOP Board Chair
Mr John L MartinezBoard Vice Chair
Fr Richard PenaBoard Member
Mr Sergio GonzalezBoard Member
Ms Thelma GonzalezBoard Secretary
Mr Rito Ceasar RuizBoard Treasurer
Mr Jake AlaridNVOP Board Member
Mr Jesse R DiazNVOP Board Member
Mr Paul HerreraNVOP Board Member
Mr Gilbert RodriguezNVOP Board Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$6,279,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$604,202
All Other Contributions
$14,653
Change in Net Assets
$-274,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,883,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,883,853
Total Revenue per Form 990
$6,883,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,991,601
Other Expenses$2,166,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,282$212,055-$3,921,337
All Other Expenses$710,370--$710,370
Occupancy$402,228$31,581-$433,809
Other Employee Benefits$323,838$58,382-$382,220
Payroll Taxes$318,472$55,043-$373,515
Office Expenses$146,641$82,579-$229,220
Depreciation Depletion$194,233--$194,233
Interest$180,184--$180,184
Current Officers, Directors, Trustees, and Key Employees-$168,991-$168,991
Pension Plan Contributions$92,829$52,709-$145,538
Other Expenses$100,486$5,851-$106,337
Travel$56,993$33,112-$90,105
Insurance$20,225$11,789-$32,014
Conferences and Meetings$3,068--$3,068
Advertising$795$2,013-$2,808
Total Functional Expenses$6,392,289$766,058$0$7,158,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,158,347
Total Expenses per Audited Statements$7,158,347
Total Expenses per Form 990$7,158,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant Security Deposits$8,436
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by management and reconciled to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“A signed conflict of interest form is submitted each year for all indicated individuals.”

Form 990, Part VI, Section B, Line 15

“The compensation of agency staff is determined by appropriate review of personnel procedures and policies.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2033203
Phone
2102234088

Signing Officer

Name
Carlos Martinez
Title
President/CEO
Phone
2102334088
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
205
Volunteers
0

Preparer

Preparer
Bill Rocha
Phone
2104995832
Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt4NVOP Board Memeber
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IRS990/Form990PartVIISectionAGrp/TitleTxt7NVOP Board Member
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IRS990/OccupancyGrp/ProgramServicesAmt0402228
IRS990/OccupancyGrp/TotalAmt0433809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146641
IRS990/OfficeExpensesGrp/TotalAmt0229220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066302
IRS990/OtherAssetsTotalGrp/EOYAmt053863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382220
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15851
IRS990/OtherExpensesGrp/ProgramServicesAmt0132645
IRS990/OtherExpensesGrp/ProgramServicesAmt1100486
IRS990/OtherExpensesGrp/TotalAmt0184598
IRS990/OtherExpensesGrp/TotalAmt1106337
IRS990/OtherLiabilitiesGrp/BOYAmt06695
IRS990/OtherLiabilitiesGrp/EOYAmt08436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198912
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0198912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03709282
IRS990/OtherSalariesAndWagesGrp/TotalAmt03921337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0314875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0311383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318472
IRS990/PayrollTaxesGrp/TotalAmt0373515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092829
IRS990/PensionPlanContributionsGrp/TotalAmt0145538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carlos Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05010573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01751963
IRS990/PYOtherRevenueAmt0677686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0728191
IRS990/PYSalariesCompEmpBnftPaidAmt03208105
IRS990/PYTotalExpensesAmt04960068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05688259
IRS990/ReconcilationRevenueExpnssAmt0-274494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0405290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06279651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05010573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03893816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04116363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023817471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt023817471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06279651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05010573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03893816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04116363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04517068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023817471
IRS990ScheduleA/TotalSupportAmt023817471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04194634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05344006
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07158347
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0690792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,100,600
Liabilities
$2,047,593
Net assets
$5,053,007
Revenue
$6,883,853
Expenses
$7,158,347
Net income
-$274,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.0$7.61$22.5$24.1$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.55$9.44$25.3$21.3$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.23$5.26$22.7$20.4$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.76$5.32$12.4$12.2$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.74$5.60$10.5$11.0$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.34$6.07$9.78$9.36$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.90$5.64$15.9$16.3$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.25$6.00$9.74$9.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.35$6.02$10.6$9.99$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.73$5.50$9.57$9.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.10$2.05$5.05$6.88$7.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.33$5.33$4.96
2012Summary only. Only limited summary data is available for this year.$5.74$1.16$4.57$4.26$4.35$0.09
2011Summary only. Only limited summary data is available for this year.$5.90$1.24$4.66$4.46$4.50$0.04