Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2015 • EIN 75-1555161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.rioconcho.com
401 Rio Concho DriveSan Angelo, TX 76903

(325) 655-9046

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,589

Higher top officer pay than 26% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,323,584

Up $177,040 (+0.7%) from 2014

Net Assets

Down

$5,461,391

Down $259,738 (-4.5%) from 2014

Liabilities

Up

$18,862,193

Up $436,778 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$4,444,022

Up $74,487 (+1.7%) from 2014

Expenses

Up

$4,603,307

Up $239,235 (+5.5%) from 2014

Net Income

Down

-$159,285

Down $164,748 (-3016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $22,290,919Liabilities 2010: $16,851,809Net Assets 2010: $5,439,1102010Assets 2011: $21,614,296Liabilities 2011: $16,355,835Net Assets 2011: $5,258,4612011Assets 2012: $22,529,974Liabilities 2012: $17,145,123Net Assets 2012: $5,384,8512012Assets 2013: $23,293,625Liabilities 2013: $17,446,998Net Assets 2013: $5,846,6272013Assets 2014: $24,146,544Liabilities 2014: $18,425,415Net Assets 2014: $5,721,1292014Assets 2015: $24,323,584Liabilities 2015: $18,862,193Net Assets 2015: $5,461,3912015Assets 2016: $24,461,605Liabilities 2016: $19,158,885Net Assets 2016: $5,302,7202016Assets 2017: $24,719,411Liabilities 2017: $19,392,589Net Assets 2017: $5,326,8222017Assets 2018: $23,610,426Liabilities 2018: $18,972,054Net Assets 2018: $4,638,3722018Assets 2019: $22,806,991Liabilities 2019: $18,030,720Net Assets 2019: $4,776,2712019Assets 2020: $22,335,254Liabilities 2020: $17,244,911Net Assets 2020: $5,090,3432020Assets 2021: $21,745,717Liabilities 2021: $16,813,714Net Assets 2021: $4,932,0032021Assets 2022: $20,008,334Liabilities 2022: $16,404,888Net Assets 2022: $3,603,4462022Assets 2023: $19,501,688Liabilities 2023: $16,537,360Net Assets 2023: $2,964,3282023Assets 2024: $20,376,980Liabilities 2024: $17,785,213Net Assets 2024: $2,591,7672024

Highlighted filing

2015

Assets$24,323,584
Liabilities$18,862,193
Net Assets$5,461,391
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,816,7912010Expenses 2011: $3,916,6922011Expenses 2012: $4,090,0422012Revenue 2013: $4,271,983Expenses 2013: $4,110,559Net Income 2013: $161,4242013Revenue 2014: $4,369,535Expenses 2014: $4,364,072Net Income 2014: $5,4632014Revenue 2015: $4,444,022Expenses 2015: $4,603,307Net Income 2015: -$159,2852015Revenue 2016: $4,667,170Expenses 2016: $4,945,025Net Income 2016: -$277,8552016Revenue 2017: $4,894,156Expenses 2017: $5,079,910Net Income 2017: -$185,7542017Revenue 2018: $4,957,503Expenses 2018: $5,300,236Net Income 2018: -$342,7332018Revenue 2019: $4,962,107Expenses 2019: $5,196,802Net Income 2019: -$234,6952019Revenue 2020: $5,050,179Expenses 2020: $5,016,813Net Income 2020: $33,3662020Revenue 2021: $5,086,474Expenses 2021: $5,195,270Net Income 2021: -$108,7962021Revenue 2022: $5,050,550Expenses 2022: $5,662,956Net Income 2022: -$612,4062022Revenue 2023: $5,077,490Expenses 2023: $5,994,086Net Income 2023: -$916,5962023Revenue 2024: $5,500,039Expenses 2024: $5,870,684Net Income 2024: -$370,6452024

Highlighted filing

2015

Revenue$4,444,022
Expenses$4,603,307
Net Income-$159,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,378,786
Mission and Program Overview

Mission

The mission of rio concho, inc. Is to provide housing for persons 62 years of age and older through apartment rentals and lifetime leases of patio homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,405,028$17,722,018▲ $316,990
Investments in Publicly Traded Securities$4,292,993$4,650,276▲ $357,283
Cash and Non-Interest-Bearing Accounts$336,285$267,161▼ $69,124
Accounts Receivable$247,396$72,271▼ $175,125
Prepaid Expenses and Deferred Charges$57,234$66,348▲ $9,114
Total Assets$24,146,544$24,323,584▲ $177,040
Other Assets Total$1,807,608$1,545,510▼ $262,098
Liabilities
Deferred Revenue$17,817,767$18,635,294▲ $817,527
Accounts Payable and Accrued Expenses$552,948$169,699▼ $383,249
Other Liabilities$54,700$57,200▲ $2,500
Total Liabilities$18,425,415$18,862,193▲ $436,778
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,129$5,461,391▼ $259,738
Total Net Assets Fund Balance$5,721,129$5,461,391▼ $259,738
Total Liabilities and Net Assets / Fund Balance$24,146,544$24,323,584▲ $177,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,461,994$19,555,563$35,017,557
Equipment$847,499$1,091,919$1,939,418
Land$1,265,742-$1,265,742
Other Land Buildings$146,783$330,883$477,666
Other Assets Org$1,545,510--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BrewerExecutive DirectorFT$107,364$3,225$110,589
Blaine SmithAssitant Exec.FT$80,771$8,376$89,147
Elizabeth ElsassControllerFT$60,295$1,304$61,599

Board Members and Trustees

NameTitle
David ByrdPresident
Sherri Balentine-tiptonVice President
Dr Robert CarsnerTrustee
Gary McclureTrustee
Harlan BruhaTrustee
Jerry VandergriffTrustee
Jim StanleyTrustee
Joyce SneedTrustee
Pat MalloyTrustee
Paula DowlerTrustee
Peggy ArnoldTrustee
Raul LopezTrustee
Sandy SpeedTrustee
Vance JonesSecretary
Bill NikolaukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrison RoofingRoof Repair1317 HILL ST, San Angelo, TX 76903$408,674
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$298,567
-Paint/repairs12494 SPRING CREEK LANE, San Angelo, TX 76904$265,672
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$4,355,760
Investment Income
$166,844
Other Revenue
$-78,732
All Other Contributions
$150
Change in Net Assets
$-159,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,453
Total Revenue per Audited Statements
$4,343,569
Total Revenue per Form 990
$4,444,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,444,111
Salaries, Compensation, and Employee Benefits$1,159,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,255,667$8,045-$1,263,712
Other Salaries and Wages$503,784$199,007-$702,791
Occupancy$350,585$2,658-$353,243
Insurance$267,680$6,899-$274,579
Current Officers, Directors, Trustees, and Key Employees$187,607$73,730-$261,337
All Other Expenses$178,121$13,081-$191,202
Other Employee Benefits$95,764$15,840-$111,604
Other Expenses$99,635$198-$99,635
Payroll Taxes$53,620$20,818-$74,438
Office Expenses$23,035$7,705-$30,740
Advertising$1,765$26,896-$28,661
Fees for Service Investment Mgmnt Fees-$14,400-$14,400
Fees for Services Accounting$270$10,140-$10,410
Pension Plan Contributions$5,645$3,381-$9,026
Travel$3,452$2,487-$5,939
Total Functional Expenses$4,198,022$405,285$0$4,603,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,603,307
Total Expenses per Audited Statements$4,603,307
Total Expenses per Form 990$4,603,307
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
Waiting List Deposits$35,500
Tenant Deposits$20,200
Earnest Money Deposits$1,500
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 11

“Line 11a explanation - CONTROLLER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.”

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

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section B, line 15

“The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Concho Inc
EIN
75-1555161
Phone
3256559046
Address
401 RIO CONCHO DRIVE, SAN ANGELO, TX 76903

Signing Officer

Name
Bob Brewer
Title
Executive Director
Phone
3256559046
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
2

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 613 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSITANT EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0424
IRS990/GainOrLossGrp/SecuritiesAmt03733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05680
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011933241
IRS990/GrossReceiptsAmt016378786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06899
IRS990/InsuranceGrp/ProgramServicesAmt0267680
IRS990/InsuranceGrp/TotalAmt0274579
IRS990/InvestmentIncomeGrp/ExclusionAmt0162687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04292993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04650276
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020978365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017405028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017722018
IRS990/LandBldgEquipCostOrOtherBssAmt038700383
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05256
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011929508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RIO CONCHO, INC. IS TO PROVIDE HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES OF PATIO HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05721129
IRS990/NetAssetsOrFundBalancesEOYAmt05461391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt0350585
IRS990/OccupancyGrp/TotalAmt0353243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07705
IRS990/OfficeExpensesGrp/ProgramServicesAmt023035
IRS990/OfficeExpensesGrp/TotalAmt030740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01807608
IRS990/OtherAssetsTotalGrp/EOYAmt01545510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111604
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION/CABLE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt0785921
IRS990/OtherExpensesGrp/ProgramServicesAmt1277697
IRS990/OtherExpensesGrp/ProgramServicesAmt2107774
IRS990/OtherExpensesGrp/ProgramServicesAmt399635
IRS990/OtherExpensesGrp/TotalAmt0786119
IRS990/OtherExpensesGrp/TotalAmt1277697
IRS990/OtherExpensesGrp/TotalAmt2107774
IRS990/OtherExpensesGrp/TotalAmt399635
IRS990/OtherLiabilitiesGrp/BOYAmt054700
IRS990/OtherLiabilitiesGrp/EOYAmt057200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt051737
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-131981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-131981
IRS990/OtherRevenueTotalAmt0-80244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020818
IRS990/PayrollTaxesGrp/ProgramServicesAmt053620
IRS990/PayrollTaxesGrp/TotalAmt074438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05645
IRS990/PensionPlanContributionsGrp/TotalAmt09026
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066348
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF COST FEES
IRS990/ProgramServiceRevenueGrp/Desc2DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4AMORTIZATION OF DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01683569
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11547958
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2116300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt338470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01683569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2969463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241823
IRS990/PYOtherExpensesAmt03269893
IRS990/PYOtherRevenueAmt0-56173
IRS990/PYProgramServiceRevenueAmt04183474
IRS990/PYRevenuesLessExpensesAmt05463
IRS990/PYSalariesCompEmpBnftPaidAmt01094179
IRS990/PYTotalExpensesAmt04364072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04369535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04355760
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01512
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,323,584
Liabilities
$18,862,193
Net assets
$5,461,391
Revenue
$4,444,022
Expenses
$4,603,307
Net income
-$159,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$17.8$2.59$5.50$5.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$19.5$16.5$2.96$5.08$5.99$0.92
2022Detailed filing. Detailed filing data is available for this year.$20.0$16.4$3.60$5.05$5.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$21.7$16.8$4.93$5.09$5.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$22.3$17.2$5.09$5.05$5.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$22.8$18.0$4.78$4.96$5.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.0$4.64$4.96$5.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$24.7$19.4$5.33$4.89$5.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$24.5$19.2$5.30$4.67$4.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$24.3$18.9$5.46$4.44$4.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$24.1$18.4$5.72$4.37$4.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$23.3$17.4$5.85$4.27$4.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.1$5.38$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.4$5.26$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.44$3.82