Civic Intelligence

Montgomery Park I United Methodist Housing Corporation

990 • Fiscal year 2018 • EIN 74-3112451

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

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

Liabilities / Revenue

99th percentile

22.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% 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

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,195,809

Down $56,026 (-2.5%) from 2017

Net Assets

Down

-$651,211

Down $61,710 (-10%) from 2017

Liabilities

Up

$2,847,020

Up $5,684 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$128,273

Up $6,859 (+5.6%) from 2017

Expenses

Up

$189,983

Up $7,292 (+4.0%) from 2017

Net Income

Down

-$61,710

Down $433 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,581,141Liabilities 2012: $2,858,759Net Assets 2012: -$277,6182012Assets 2013: $2,512,295Liabilities 2013: $2,857,304Net Assets 2013: -$345,0092013Assets 2014: $2,446,821Liabilities 2014: $2,837,740Net Assets 2014: -$390,9192014Assets 2015: $2,381,218Liabilities 2015: $2,840,010Net Assets 2015: -$458,7922015Assets 2016: $2,315,125Liabilities 2016: $2,843,349Net Assets 2016: -$528,2242016Assets 2017: $2,251,835Liabilities 2017: $2,841,336Net Assets 2017: -$589,5012017Assets 2018: $2,195,809Liabilities 2018: $2,847,020Net Assets 2018: -$651,2112018Assets 2019: $2,136,071Liabilities 2019: $2,846,290Net Assets 2019: -$710,2192019Assets 2020: $2,080,229Liabilities 2020: $2,847,322Net Assets 2020: -$767,0932020Assets 2021: $2,027,189Liabilities 2021: $2,847,435Net Assets 2021: -$820,2462021Assets 2022: $1,996,094Liabilities 2022: $2,863,146Net Assets 2022: -$867,0522022Assets 2023: $1,944,237Liabilities 2023: $2,848,343Net Assets 2023: -$904,1062023Assets 2024: $1,883,426Liabilities 2024: $2,863,503Net Assets 2024: -$980,0772024

Highlighted filing

2018

Assets$2,195,809
Liabilities$2,847,020
Net Assets-$651,211
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $165,0092012Expenses 2013: $179,1282013Revenue 2014: $133,820Expenses 2014: $179,730Net Income 2014: -$45,9102014Revenue 2015: $115,278Expenses 2015: $183,151Net Income 2015: -$67,8732015Revenue 2016: $117,871Expenses 2016: $187,303Net Income 2016: -$69,4322016Revenue 2017: $121,414Expenses 2017: $182,691Net Income 2017: -$61,2772017Revenue 2018: $128,273Expenses 2018: $189,983Net Income 2018: -$61,7102018Revenue 2019: $129,759Expenses 2019: $188,767Net Income 2019: -$59,0082019Revenue 2020: $134,058Expenses 2020: $190,932Net Income 2020: -$56,8742020Revenue 2021: $138,706Expenses 2021: $191,859Net Income 2021: -$53,1532021Revenue 2022: $140,648Expenses 2022: $187,454Net Income 2022: -$46,8062022Revenue 2023: $165,403Expenses 2023: $202,457Net Income 2023: -$37,0542023Revenue 2024: $156,843Expenses 2024: $232,814Net Income 2024: -$75,9712024

Highlighted filing

2018

Revenue$128,273
Expenses$189,983
Net Income-$61,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$128,273
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,458$2,082,509▼ $69,949
Cash and Non-Interest-Bearing Accounts$4,484$8,860▲ $4,376
Prepaid Expenses and Deferred Charges$6,602$5,582▼ $1,020
Accounts Receivable$560$744▲ $184
Total Assets$2,251,835$2,195,809▼ $56,026
Other Assets Total$87,731$98,114▲ $10,383
Liabilities
Other Liabilities$2,832,739$2,832,165▼ $574
Accounts Payable and Accrued Expenses$8,462$14,405▲ $5,943
Deferred Revenue$135$450▲ $315
Total Liabilities$2,841,336$2,847,020▲ $5,684
Net Assets / Fund Balance
Unrestricted Net Assets$-589,501$-651,211▼ $61,710
Total Net Assets Fund Balance$-589,501$-651,211▼ $61,710
Total Liabilities and Net Assets / Fund Balance$2,251,835$2,195,809▼ $56,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,410$648,779$2,610,189
Other Land Buildings$43,699$47,724$91,423
Equipment$7,400$82,316$89,716
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DickensonPresident
David BrownDirector
Dr Robert G Hinkle PhdDirector
Elizabeth R HoneaDirector
John R JonesDirector
Kathy LutmanDirector
Monty CoxDirector
Rev Harold E White SrDirector
Steven W GreerDirector
Sue BoltzDirector
Thomas R BarnardDirector
Rev Ernest T Herndon JrSecretary
Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,524
Program Service Revenue
$62,097
Investment Income
$62
Other Revenue
$1,590
All Other Contributions
$64,524
Change in Net Assets
$-61,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,273
Total Revenue per Audited Statements
$128,273
Total Revenue per Form 990
$128,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,144
Salaries, Compensation, and Employee Benefits$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,628--$79,628
Fees for Services Management$50,100--$50,100
Occupancy$44,569--$44,569
Fees for Services Accounting$8,921--$8,921
Payroll Taxes$1,839--$1,839
Office Expenses$1,734--$1,734
Fees for Services Legal$194--$194
Advertising$134--$134
Travel$22--$22
Other Expenses$1--$1
Total Functional Expenses$189,983$0$0$189,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,983
Total Expenses per Audited Statements$189,983
Total Expenses per Form 990$189,983
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
Capital Advance - Earned$2,825,900
Security Deposit Liab$6,183
Security Deposit Clearing$42
A/p Payroll Taxes$40
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Apartment managing agent is amurcon realty company”

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

“The president, larry dickenson, reviews the prepared copy before signing.”

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

“NO COMPENSATION PAID.”

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

“NO COMPENSATION PAID.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Park I United Methodist
EIN
74-3112451
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2018-09-25

Organization Details

Principal Officer
Larry Dickenson
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Raw XML AppendixShowing 400 of 579 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/EOYAmt05582
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0180005
IRS990/PYOtherRevenueAmt01474
IRS990/PYProgramServiceRevenueAmt056174
IRS990/PYRevenuesLessExpensesAmt0-61277
IRS990/PYSalariesCompEmpBnftPaidAmt02686
IRS990/PYTotalExpensesAmt0182691
IRS990/PYTotalRevenueAmt0121414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61710
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317378
IRS990ScheduleA/TotalSupportAmt0317378
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610189
IRS990ScheduleD/EquipmentGrp/BookValueAmt07400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089716
IRS990ScheduleD/ExpensesSubtotalAmt0189983
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02825900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0128273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082509
IRS990ScheduleD/TotalExpensesPerForm990Amt0189983
IRS990ScheduleD/TotalLiabilityAmt02832165
IRS990ScheduleD/TotalRevenuePerForm990Amt0128273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LARRY DICKENSON, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAFFORD UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPOTSYLVANIA UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRINGHILL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NORTHAMPTON UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FARMVILLE UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACKSTONE UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7STAUNTON UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TRINITY UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FREDERICK UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EPWORTH MANOR UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521258679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541415529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541738151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541789653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311592624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431971753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6202074645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7743112447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9541508538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,195,809
Liabilities
$2,847,020
Net assets
-$651,211
Revenue
$128,273
Expenses
$189,983
Net income
-$61,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$2.86$0.98$0.16$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.85$0.90$0.17$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.86$0.87$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.85$0.82$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.85$0.77$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.85$0.71$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.85$0.65$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.84$0.59$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.84$0.53$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.84$0.46$0.12$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.84$0.39$0.13$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.86$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.86$0.28$0.17