Civic Intelligence

Souls Harbor Inc.

990 • Fiscal year 2016 • EIN 75-1190109

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 17, 2017

Organization ProfileN/A
P O Box 360455Dallas, TX 75336

(972) 286-1940

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$955,791

Up $101,198 (+12%) from 2015

Net Assets

Up

$924,414

Up $81,166 (+9.6%) from 2015

Liabilities

Up

$31,377

Up $20,032 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$701,064

Up $75,831 (+12%) from 2015

Expenses

Up

$610,966

Up $36,070 (+6.3%) from 2015

Net Income

Up

$90,098

Up $39,761 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,453Liabilities 2011: $88,436Net Assets 2011: $746,0172011Assets 2012: $813,992Liabilities 2012: $22,063Net Assets 2012: $791,9292012Assets 2013: $808,792Liabilities 2013: $20,879Net Assets 2013: $787,9132013Assets 2014: $805,760Liabilities 2014: $3,733Net Assets 2014: $802,0272014Assets 2015: $854,593Liabilities 2015: $11,345Net Assets 2015: $843,2482015Assets 2016: $955,791Liabilities 2016: $31,377Net Assets 2016: $924,4142016Assets 2018: $957,622Liabilities 2018: $3,953Net Assets 2018: $953,6692018Assets 2019: $1,054,894Liabilities 2019: $5,194Net Assets 2019: $1,049,7002019Assets 2020: $1,431,687Liabilities 2020: $320,913Net Assets 2020: $1,110,7742020Assets 2021: $1,457,506Liabilities 2021: $238,474Net Assets 2021: $1,219,0322021Assets 2022: $1,474,697Liabilities 2022: $174,044Net Assets 2022: $1,300,6532022Assets 2023: $1,396,205Liabilities 2023: $67,930Net Assets 2023: $1,328,2752023Assets 2024: $1,414,138Liabilities 2024: $50,217Net Assets 2024: $1,363,9212024

Highlighted filing

2016

Assets$955,791
Liabilities$31,377
Net Assets$924,414
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,4672011Expenses 2012: $529,9912012Revenue 2013: $603,115Expenses 2013: $603,062Net Income 2013: $532013Revenue 2014: $584,965Expenses 2014: $602,742Net Income 2014: -$17,7772014Revenue 2015: $625,233Expenses 2015: $574,896Net Income 2015: $50,3372015Revenue 2016: $701,064Expenses 2016: $610,966Net Income 2016: $90,0982016Revenue 2018: $737,715Expenses 2018: $753,659Net Income 2018: -$15,9442018Revenue 2019: $784,524Expenses 2019: $720,483Net Income 2019: $64,0412019Revenue 2020: $836,386Expenses 2020: $775,312Net Income 2020: $61,0742020Revenue 2021: $944,118Expenses 2021: $838,843Net Income 2021: $105,2752021Revenue 2022: $912,890Expenses 2022: $1,617,053Net Income 2022: -$704,1632022Revenue 2023: $980,434Expenses 2023: $887,814Net Income 2023: $92,6202023Revenue 2024: $997,277Expenses 2024: $961,631Net Income 2024: $35,6462024

Highlighted filing

2016

Revenue$701,064
Expenses$610,966
Net Income$90,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$701,064
Mission and Program Overview

Mission

Housing and rehabilitation

Housing and rehabilitation to assist indigent, homeless, local or transient men whose basic problem is alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,385$466,199▲ $14,814
Investments in Publicly Traded Securities$235,034$260,127▲ $25,093
Cash and Non-Interest-Bearing Accounts$106,117$174,732▲ $68,615
Savings and Temporary Cash Investments$47,973$48,266▲ $293
Prepaid Expenses and Deferred Charges$14,084$5,068▼ $9,016
Total Assets$854,593$955,791▲ $101,198
Other Assets Total-$1,399-
Liabilities
Accounts Payable and Accrued Expenses$11,345$31,377▲ $20,032
Total Liabilities$11,345$31,377▲ $20,032
Net Assets / Fund Balance
Unrestricted Net Assets$843,248$924,414▲ $81,166
Total Net Assets Fund Balance$843,248$924,414▲ $81,166
Total Liabilities and Net Assets / Fund Balance$854,593$955,791▲ $101,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,271$223,881$616,152
Equipment$65,928$175,407$241,335
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BurmasterExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Rebekah BrookerPresident
L B MassingaleAdvisory Board of Directors
CHERYL O'HAGANBoard Member
DENNIS O'HAGANBoard Member
Jim SingerBoard Member
John BoykinBoard Member
John StackBoard Member
Juan JassoBoard Member
Pamela S LeaderBoard Member
Rosemary McginnisBoard Member
Royce HallBoard Member
Wayne BrinkmanBoard Member
Eugene Chip BrookerSecretary
Roger SiversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,843
Program Service Revenue
$46,968
Investment Income
$14,046
Other Revenue
$431,207
All Other Contributions
$208,843
Change in Net Assets
$90,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,863
Grants and Similar Amounts Paid$115,134
Salaries, Compensation, and Employee Benefits$55,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,383$0$0$137,383
Grants to Domestic Individuals$115,134--$115,134
Other Expenses$0$110,299$0$110,299
All Other Expenses$9,802$68,757$0$78,559
Current Officers, Directors, Trustees, and Key Employees$0$52,000$0$52,000
Depreciation Depletion$0$38,175$0$38,175
Insurance$0$36,903$0$36,903
Fees for Services Accounting$0$13,100$0$13,100
Advertising$7,854$0$0$7,854
Office Expenses$0$5,957$0$5,957
Payroll Taxes$0$3,969$0$3,969
Total Functional Expenses$270,173$340,793$0$610,966
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Souls Harbor Inc
EIN
75-1190109
Phone
9722861940
Address
P O BOX 360455, DALLAS, TX 75336

Signing Officer

Name
Brent Burmaster
Title
Executive Director
Phone
9722861940
Signed
2017-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Burmaster
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Smith & Smith CPAs LLC
Address
PO Box 280, Seagoville, TX 75159-0280
Preparer
Stephen D Smith CPA
Phone
9722872481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the board of directors, who review and approve it.”

Pt VI, Line 19

“Made available upon request”

Form 990EZ, Part I, Line 16

“Fines”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Return Checks”

Form 990EZ, Part I, Line 16

“Dues / Subscriptions”

Form 990EZ, Part I, Line 16

“Permits”

Form 990EZ, Part I, Line 16

“Charitable Contributions”

Form 990EZ, Part I, Line 16

“Taxes License & Transfer”

Form 990EZ, Part I, Line 16

“Taxes - Other”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Transport & freight 7852. 7852. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1950. 1950. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing Supplies 8237. 0. 8237. 0.”

Form 990, Part IX, Line 24E

“Misc & other expense 10696. 0. 10696. 0.”

Form 990, Part IX, Line 24E

“Telephone 16521. 0. 16521. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 548. 0. 548. 0.”

Form 990, Part IX, Line 24E

“Travel & entertainment 1441. 0. 1441. 0.”

Form 990, Part IX, Line 24E

“Postage 1015. 0. 1015. 0.”

Form 990, Part IX, Line 24E

“SECURITY 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16339. 0. 16339. 0.”

Form 990, Part IX, Line 24E

“Trash maintenance 12980. 0. 12980. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 500. 0. 500. 0.”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0HOUSING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843248
IRS990/NetAssetsOrFundBalancesEOYAmt0924414
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0420101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0420101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0137383
IRS990/OccupancyGrp/TotalAmt0137383
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01399
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110299
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06962
IRS990/OtherExpensesGrp/TotalAmt13984
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherExpensesGrp/TotalAmt3110299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON SECURITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011106
IRS990/OtherRevenueTotalAmt011106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05068
IRS990/PrincipalOfficerNm0BRENT BURMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCRAP SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102085
IRS990/PYInvestmentIncomeAmt011003
IRS990/PYOtherExpensesAmt0419941
IRS990/PYOtherRevenueAmt0418983
IRS990/PYProgramServiceRevenueAmt069246
IRS990/PYRevenuesLessExpensesAmt050337
IRS990/PYSalariesCompEmpBnftPaidAmt052870
IRS990/PYTotalExpensesAmt0574896
IRS990/PYTotalRevenueAmt0625233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0701123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02560957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036300
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03082938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591544
IRS990ScheduleA/Total509Grp/TotalAmt03082938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03119238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616152
IRS990ScheduleD/EquipmentGrp/BookValueAmt065928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241335
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466199
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board of directors, who review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return Checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues / Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes License & Transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORT & FREIGHT 7852. 7852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 1950. 1950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drug Testing Supplies 8237. 0. 8237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC & OTHER EXPENSE 10696. 0. 10696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 16521. 0. 16521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & ENTERTAINMENT 548. 0. 548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL & ENTERTAINMENT 1441. 0. 1441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 1015. 0. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE 16339. 0. 16339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH MAINTENANCE 12980. 0. 12980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BAD DEBT 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,791
Liabilities
$31,377
Net assets
$924,414
Revenue
$701,064
Expenses
$610,966
Net income
$90,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.98$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.91$1.62$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$0.94$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.11$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.78$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.74$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.70$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.56