Civic Intelligence

Amigos Del Valle Housing Development Corporation Inc.

990 • Fiscal year 2018 • EIN 74-2311967

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
4138 Crosspoint BlvdEdinburg, TX 78539

(956) 213-9400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% 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

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,051,104

Down $127,181 (-11%) from 2017

Net Assets

Down

-$677,871

Down $49,570 (-7.9%) from 2017

Liabilities

Down

$1,728,975

Down $77,611 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$403,830

Up $1,064 (+0.3%) from 2017

Expenses

Up

$436,533

Up $37,412 (+9.4%) from 2017

Net Income

Down

-$32,703

Down $36,348 (-997%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,130,044Liabilities 2010: $1,452,055Net Assets 2010: -$322,0112010Assets 2011: $1,080,253Liabilities 2011: $1,437,185Net Assets 2011: -$356,9322011Assets 2012: $1,099,069Liabilities 2012: $1,453,954Net Assets 2012: -$354,8852012Assets 2013: $1,091,509Liabilities 2013: $1,400,033Net Assets 2013: -$308,5242013Assets 2014: $1,315,985Liabilities 2014: $1,935,173Net Assets 2014: -$619,1882014Assets 2015: $1,329,602Liabilities 2015: $1,902,807Net Assets 2015: -$573,2052015Assets 2016: $1,200,133Liabilities 2016: $1,824,309Net Assets 2016: -$624,1762016Assets 2017: $1,178,285Liabilities 2017: $1,806,586Net Assets 2017: -$628,3012017Assets 2018: $1,051,104Liabilities 2018: $1,728,975Net Assets 2018: -$677,8712018Assets 2019: $1,041,811Liabilities 2019: $1,710,275Net Assets 2019: -$668,4642019Assets 2020: $991,717Liabilities 2020: $1,691,758Net Assets 2020: -$700,0412020Assets 2021: $978,974Liabilities 2021: $1,669,799Net Assets 2021: -$690,8252021Assets 2022: $948,653Liabilities 2022: $1,639,500Net Assets 2022: -$690,8472022Assets 2023: $916,525Liabilities 2023: $1,626,759Net Assets 2023: -$710,2342023Assets 2024: $857,745Liabilities 2024: $1,560,560Net Assets 2024: -$702,8152024

Highlighted filing

2018

Assets$1,051,104
Liabilities$1,728,975
Net Assets-$677,871
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,5272010Expenses 2011: $373,9722011Revenue 2012: $335,431Expenses 2012: $320,257Net Income 2012: $15,1742012Expenses 2013: $343,0782013Revenue 2014: $391,593Expenses 2014: $702,257Net Income 2014: -$310,6642014Revenue 2015: $394,036Expenses 2015: $342,350Net Income 2015: $51,6862015Revenue 2016: $389,926Expenses 2016: $399,687Net Income 2016: -$9,7612016Revenue 2017: $402,766Expenses 2017: $399,121Net Income 2017: $3,6452017Revenue 2018: $403,830Expenses 2018: $436,533Net Income 2018: -$32,7032018Revenue 2019: $405,668Expenses 2019: $396,261Net Income 2019: $9,4072019Revenue 2020: $413,156Expenses 2020: $444,733Net Income 2020: -$31,5772020Revenue 2021: $421,881Expenses 2021: $412,665Net Income 2021: $9,2162021Revenue 2022: $431,003Expenses 2022: $431,025Net Income 2022: -$222022Revenue 2023: $444,591Expenses 2023: $463,978Net Income 2023: -$19,3872023Revenue 2024: $466,248Expenses 2024: $458,829Net Income 2024: $7,4192024

Highlighted filing

2018

Revenue$403,830
Expenses$436,533
Net Income-$32,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$403,830
Mission and Program Overview

Mission

This is a non profit organization with a 55 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,039$767,586▼ $51,453
Savings and Temporary Cash Investments$285,565$236,668▼ $48,897
Prepaid Expenses and Deferred Charges$31,290$25,148▼ $6,142
Cash and Non-Interest-Bearing Accounts$20,444$6,281▼ $14,163
Accounts Receivable$8,778$1,811▼ $6,967
Total Assets$1,178,285$1,051,104▼ $127,181
Other Assets Total$13,169$13,610▲ $441
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,688,410$1,663,349▼ $25,061
Other Liabilities$96,562$50,777▼ $45,785
Accounts Payable and Accrued Expenses$21,614$14,849▼ $6,765
Total Liabilities$1,806,586$1,728,975▼ $77,611
Net Assets / Fund Balance
Unrestricted Net Assets$-628,301$-677,871▼ $49,570
Total Net Assets Fund Balance$-628,301$-677,871▼ $49,570
Total Liabilities and Net Assets / Fund Balance$1,178,285$1,051,104▼ $127,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,568$1,256,155$1,921,723
Land$102,018-$102,018
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard MolinaPresident
Gerardo Jerry TafollaVice President
Antonio GonzalesDirector
Ben NeeceDirector
Cristella De Leon HernandezDirector
Eduardo GonzalesDirector
Eleazar GuajardoDirector
Gilbert GonzalesDirector
Omar QuintanillaDirector
Oscar GonzalesDirector
Pete GarciaDirector
Raul GonzalesDirector
Sonia FalconFinance Member
Victor LealSecretary
Basilio SanchezSenior Member
Norie GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,943
Program Service Revenue
$114,862
Investment Income
$121
Other Revenue
$2,904
Change in Net Assets
$-32,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,830
Total Revenue per Form 990
$403,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,105
Salaries, Compensation, and Employee Benefits$121,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,099$30,138-$81,237
Interest$79,628--$79,628
Depreciation Depletion$51,453--$51,453
Other Employee Benefits$33,818--$33,818
Insurance$33,735--$33,735
Fees for Services Management-$26,786-$26,786
All Other Expenses$16,058$1,006-$17,064
Other Expenses$11,632$11,827-$11,632
Fees for Services Accounting-$8,127-$8,127
Office Expenses-$6,945-$6,945
Payroll Taxes$6,373--$6,373
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$425-$425
Total Functional Expenses$350,279$86,254$0$436,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,533
Total Expenses per Audited Statements$436,533
Total Expenses per Form 990$436,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Mortgage Payable, Current Portion$25,061
Accrued Wages$13,017
Tenant Security Deposit$11,341
Accrued Taxes Payable$800
Prepaid Revenues$330
Misc. Current Liabilities$228
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is distributed to the board of directors for their input before it is filed.”

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

“The organization has approved and implemented a conflict of interest policy. As part of our code of ethics, we require all associates to declare any real or perceived conflicts of interest. Furthermore, we require all associates to re-sign the code of ethics annually as part of their declaration.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amigos Del Valle Housing Development
EIN
74-2311967
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Guerra
Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504
Preparer
Ruben Moreno
Phone
9566863701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in unrestricted net assets -16,867.”

Raw XML AppendixShowing 400 of 494 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 55 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01688410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01663349
IRS990/NetAssetsOrFundBalancesBOYAmt0-628301
IRS990/NetAssetsOrFundBalancesEOYAmt0-677871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013169
IRS990/OtherAssetsTotalGrp/EOYAmt013610
IRS990/OtherChangesInNetAssetsAmt0-16867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033818
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING/MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3GARBAGE / TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011827
IRS990/OtherExpensesGrp/ProgramServicesAmt039346
IRS990/OtherExpensesGrp/ProgramServicesAmt127137
IRS990/OtherExpensesGrp/ProgramServicesAmt211632
IRS990/OtherExpensesGrp/TotalAmt039346
IRS990/OtherExpensesGrp/TotalAmt127137
IRS990/OtherExpensesGrp/TotalAmt211827
IRS990/OtherExpensesGrp/TotalAmt311632
IRS990/OtherLiabilitiesGrp/BOYAmt096562
IRS990/OtherLiabilitiesGrp/EOYAmt050777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1443
IRS990/OtherRevenueTotalAmt02904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051099
IRS990/OtherSalariesAndWagesGrp/TotalAmt081237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06373
IRS990/PayrollTaxesGrp/TotalAmt06373
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025148
IRS990/PrincipalOfficerNm0ALEX GUERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0297781
IRS990/PYOtherRevenueAmt02697
IRS990/PYProgramServiceRevenueAmt0112841
IRS990/PYRevenuesLessExpensesAmt03645
IRS990/PYSalariesCompEmpBnftPaidAmt0101340
IRS990/PYTotalExpensesAmt0399121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01140
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01971931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390587
IRS990ScheduleA/Total509Grp/TotalAmt01971931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973071
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436533
IRS990ScheduleD/LandGrp/BookValueAmt0102018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC. CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID REVENUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767586
IRS990ScheduleD/TotalExpensesPerForm990Amt0436533
IRS990ScheduleD/TotalLiabilityAmt050777
IRS990ScheduleD/TotalRevenuePerForm990Amt0403830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR INPUT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO RE-SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,104
Liabilities
$1,728,975
Net assets
-$677,871
Revenue
$403,830
Expenses
$436,533
Net income
-$32,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.56$0.70$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.63$0.71$0.44$0.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.64$0.69$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.67$0.69$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.69$0.70$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.71$0.67$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.73$0.68$0.40$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$1.18$1.81$0.63$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.82$0.62$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.90$0.57$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.94$0.62$0.39$0.70$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.40$0.31$0.34
2012Summary only. Only limited summary data is available for this year.$1.10$1.45$0.35$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.36$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.45$0.32$0.36
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