Civic Intelligence

Harlingen Community Development Corporation

990 • Fiscal year 2019 • EIN 74-2561727

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileHARLINGENCDC.ORG
51 E Harrison AvenueHarlingen, TX 78550

(956) 421-2351

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,425,455

Down $36,288 (-0.6%) from 2018

Net Assets

Up

$2,983,541

Up $152,065 (+5.4%) from 2018

Liabilities

Down

$3,441,914

Down $188,353 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$708,068

Down $43,743 (-5.8%) from 2018

Expenses

Down

$550,003

Down $88,991 (-14%) from 2018

Net Income

Up

$158,065

Up $45,248 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,312,523Liabilities 2011: $644,899Net Assets 2011: $1,667,6252011Assets 2012: $2,503,259Liabilities 2012: $1,040,879Net Assets 2012: $1,462,3792012Assets 2013: $2,427,925Liabilities 2013: $954,415Net Assets 2013: $1,473,5102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,578,444Liabilities 2015: $416,135Net Assets 2015: $1,162,3092015Assets 2016: $4,769,874Liabilities 2016: $1,988,648Net Assets 2016: $2,781,2262016Assets 2017: $6,645,988Liabilities 2017: $3,994,648Net Assets 2017: $2,651,3402017Assets 2018: $6,461,743Liabilities 2018: $3,630,267Net Assets 2018: $2,831,4762018Assets 2019: $6,425,455Liabilities 2019: $3,441,914Net Assets 2019: $2,983,5412019Assets 2020: $6,702,200Liabilities 2020: $3,650,583Net Assets 2020: $3,051,6172020Assets 2022: $19,056,626Liabilities 2022: $11,945,735Net Assets 2022: $7,110,8912022Assets 2023: $19,741,408Liabilities 2023: $13,835,003Net Assets 2023: $5,906,4052023Assets 2024: $19,396,713Liabilities 2024: $13,886,453Net Assets 2024: $5,510,2602024

Highlighted filing

2019

Assets$6,425,455
Liabilities$3,441,914
Net Assets$2,983,541
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $839,923Expenses 2011: $931,984Net Income 2011: -$92,0612011Revenue 2012: $1,303,507Expenses 2012: $1,606,053Net Income 2012: -$302,5462012Revenue 2013: $828,173Expenses 2013: $787,572Net Income 2013: $40,6012013Revenue 2014: $654,853Expenses 2014: $0Net Income 2014: $654,8532014Revenue 2015: $460,952Expenses 2015: $712,681Net Income 2015: -$251,7292015Revenue 2016: $655,117Expenses 2016: $697,980Net Income 2016: -$42,8632016Revenue 2017: $315,816Expenses 2017: $551,706Net Income 2017: -$235,8902017Revenue 2018: $751,811Expenses 2018: $638,994Net Income 2018: $112,8172018Revenue 2019: $708,068Expenses 2019: $550,003Net Income 2019: $158,0652019Revenue 2020: $615,756Expenses 2020: $514,680Net Income 2020: $101,0762020Revenue 2022: $5,251,853Expenses 2022: $1,960,587Net Income 2022: $3,291,2662022Revenue 2023: $144,148Expenses 2023: $1,348,634Net Income 2023: -$1,204,4862023Revenue 2024: $2,976,956Expenses 2024: $3,592,232Net Income 2024: -$615,2762024

Highlighted filing

2019

Revenue$708,068
Expenses$550,003
Net Income$158,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$754,111
Mission and Program Overview

Mission

Harlingen community development offers enhanced afforable homeownership and rental housing opportunities for low to moderateincome families and individuals. These efforts lead to revitalized communities, jobs opportunities, prevention of physical, economic and social deterioration of inner city neighborhoods and improvements to quality of life.

Provide affordable housing to low to moderate income families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,500,176$4,276,640▼ $223,536
Investments Program Related$1,018,975$1,020,663▲ $1,688
Cash and Non-Interest-Bearing Accounts$245,423$356,770▲ $111,347
Other Notes and Loans Receivable, Net$142,883$344,091▲ $201,208
Savings and Temporary Cash Investments$184,280$185,810▲ $1,530
Accounts Receivable$152,680$150,788▼ $1,892
Prepaid Expenses and Deferred Charges$52,518$47,405▼ $5,113
Inventories for Sale or Use$136,537$41,488▼ $95,049
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,461,743$6,425,455▼ $36,288
Other Assets Total$28,271$1,800▼ $26,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,548,784$3,368,753▼ $180,031
Accounts Payable and Accrued Expenses$69,606$62,688▼ $6,918
Deferred Revenue$11,877$10,473▼ $1,404
Total Liabilities$3,630,267$3,441,914▼ $188,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,757$2,752,407▲ $131,650
Temporarily Rstr Net Assets$210,719$231,134▲ $20,415
Total Net Assets Fund Balance$2,831,476$2,983,541▲ $152,065
Total Liabilities and Net Assets / Fund Balance$6,461,743$6,425,455▼ $36,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,813$3,471,107$7,737,920
Equipment$9,827$22,647$32,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo HuertaExecutive DirectorFT$75,027$75,027

Board Members and Trustees

NameTitle
Ronnie GarciaBoard Chair
Cheryl a BaileyBoard Vicechair
Mari RiveraBoard Member
Tina PuenteBoard Member
Ellie AhumadaSecretary
Rosemary ValdezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Border ConstructionHome Construction413 RIO GRANDECIRCLE, Alamo, TX 78516$367,530
South Texas Air & RefrigerationCentral Hvac Srv866 PRICE ROAD, Brownsville, TX 78520$243,211
Revenue and Support

Revenue Composition

Contributions and Grants
$258,009
Program Service Revenue
$273,056
Investment Income
$8,864
Other Revenue
$168,139
All Other Contributions
$258,009
Change in Net Assets
$158,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,233
Salaries, Compensation, and Employee Benefits$148,653
Professional Fundraising Fees$117
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,639$27,410-$137,049
Other Expenses$26,019--$26,019
Interest$23,378--$23,378
Insurance$17,179$4,295-$21,474
Fees for Services Management$17,609--$17,609
Occupancy$14,885$2,266-$17,151
Payroll Taxes$9,283$2,321-$11,604
Office Expenses$6,111$2,727-$8,838
Information Technology$8,603--$8,603
Depreciation Depletion-$8,425-$8,425
Travel$6,802--$6,802
Fees for Services Accounting$6,300--$6,300
Fees for Services Legal$1,500--$1,500
Advertising$1,351--$1,351
Fees for Services Professional Fundraising--$117$117
Total Functional Expenses$502,442$47,444$117$550,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harlingen Community Development
EIN
74-2561727
Phone
9564212351
Address
51 E HARRISON AVENUE, HARLINGEN, TX 78550

Signing Officer

Name
Alfredo Huerta
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Huerta
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution noncontrolling interst amstar partners-i, lp = -$6000”

FORM 990, SECTION XI, LINE 9:

“Change in net assets attributable to noncontrolling interest in amstar partners lp”

Raw XML AppendixShowing 400 of 489 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/MissionDesc0HARLINGEN COMMUNITY DEVELOPMENT OFFERS ENHANCED AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. THESE EFFORTS LEAD TO REVITALIZED COMMUNITIES, JOB OPPORTUNITIES, PREVENTION OF PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF INNER CITY NEIGHBORHOODS AND IMPROVEMENTS TO QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03548784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03368753
IRS990/NetAssetsOrFundBalancesBOYAmt02831476
IRS990/NetAssetsOrFundBalancesEOYAmt02983541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02266
IRS990/OccupancyGrp/ProgramServicesAmt014885
IRS990/OccupancyGrp/TotalAmt017151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OfficeExpensesGrp/ProgramServicesAmt06111
IRS990/OfficeExpensesGrp/TotalAmt08838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028271
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION - WEATHER PROGRAM
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION - HOUSING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0253783
IRS990/OtherExpensesGrp/ProgramServicesAmt126019
IRS990/OtherExpensesGrp/TotalAmt0253783
IRS990/OtherExpensesGrp/TotalAmt126019
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011081
IRS990/OtherRevenueTotalAmt011081
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0344091
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt011604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047405
IRS990/PrincipalOfficerNm0ALFREDO HUERTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1GAIN SALE OF HOME & LAND
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INC-MORTG NOTES
IRS990/ProgramServiceRevenueGrp/Desc3MANEGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420905
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM-CONSTRUCTION OF NEW AFFORDABLE HOFOR INCOME QUALIFIED (LOW TO MODERATE INCOME) FAMILYIES. MONEY FOR CONSTRUCTION CAME FROM A PARTNERSHIP WITH TEXAS STATE AFFORDABLE HOUSING IN FORMS OF LOANS WHICH WERE REPAID UPON SALE OF HOMES. COMPLETED 6 HOMES AND SOLD 6.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179455
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL HOUSING-PROVIDE RENTAL HOUSING FOR LOW TO MODERATE INCOME FAMILIES. RENTED 9 HOUSES AND 10 APARTMENTS DURING THE YEAR USING HUD INCOME GUIDELINES. ABOUT 50% OF THE FAMILIES HAVE SECTION 8 VOUCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494911
IRS990/PYOtherRevenueAmt061373
IRS990/PYProgramServiceRevenueAmt0185819
IRS990/PYRevenuesLessExpensesAmt0112817
IRS990/PYSalariesCompEmpBnftPaidAmt0142758
IRS990/PYTotalExpensesAmt0638994
IRS990/PYTotalProfFndrsngExpnsAmt01325
IRS990/PYTotalRevenueAmt0751811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt01814701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814701
IRS990ScheduleA/TotalSupportAmt02890577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04266813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03471107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07737920
IRS990ScheduleD/EquipmentGrp/BookValueAmt09827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04276640
IRS990ScheduleD/TotalBookValueProgramRltdAmt01020663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,425,455
Liabilities
$3,441,914
Net assets
$2,983,541
Revenue
$708,068
Expenses
$550,003
Net income
$158,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.9$5.51$2.98$3.59$0.62
2023Summary only. Only limited summary data is available for this year.$19.7$13.8$5.91$0.14$1.35$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$11.9$7.11$5.25$1.96$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.65$3.05$0.62$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.43$3.44$2.98$0.71$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$6.46$3.63$2.83$0.75$0.64$0.11
2017Summary only. Only limited summary data is available for this year.$6.65$3.99$2.65$0.32$0.55$0.24
2016Summary only. Only limited summary data is available for this year.$4.77$1.99$2.78$0.66$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$1.58$0.42$1.16$0.46$0.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.65$0.00$0.65
2013Summary only. Only limited summary data is available for this year.$2.43$0.95$1.47$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$2.50$1.04$1.46$1.30$1.61$0.30
2011Summary only. Only limited summary data is available for this year.$2.31$0.64$1.67$0.84$0.93$0.09