Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2018 • EIN 75-1555161

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,051

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$23,610,426

Down $1,108,985 (-4.5%) from 2017

Net Assets

Down

$4,638,372

Down $688,450 (-13%) from 2017

Liabilities

Down

$18,972,054

Down $420,535 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$4,957,503

Up $63,347 (+1.3%) from 2017

Expenses

Up

$5,300,236

Up $220,326 (+4.3%) from 2017

Net Income

Down

-$342,733

Down $156,979 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$23,610,426
Liabilities$18,972,054
Net Assets$4,638,372
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$4,957,503
Expenses$5,300,236
Net Income-$342,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$9,974,010
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.

Provide housing for persons 62 years and older through apartment rentals and lifetime leases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,699,432$18,155,303▼ $544,129
Investments in Publicly Traded Securities$4,968,348$4,615,662▼ $352,686
Cash and Non-Interest-Bearing Accounts$210,448$97,381▼ $113,067
Accounts Receivable$161,017$84,314▼ $76,703
Prepaid Expenses and Deferred Charges$70,432$72,255▲ $1,823
Total Assets$24,719,411$23,610,426▼ $1,108,985
Other Assets Total$609,734$585,511▼ $24,223
Liabilities
Deferred Revenue$19,135,337$18,593,990▼ $541,347
Accounts Payable and Accrued Expenses$191,952$304,864▲ $112,912
Other Liabilities$65,300$73,200▲ $7,900
Total Liabilities$19,392,589$18,972,054▼ $420,535
Net Assets / Fund Balance
Unrestricted Net Assets$5,326,822$4,638,372▼ $688,450
Total Net Assets Fund Balance$5,326,822$4,638,372▼ $688,450
Total Liabilities and Net Assets / Fund Balance$24,719,411$23,610,426▼ $1,108,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,842,601$22,865,320$38,707,921
Equipment$903,292$1,702,399$2,605,691
Land$1,289,742-$1,289,742
Other Land Buildings$119,668$122,135$241,803
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BrewerExecutive DirectorFT$115,670$3,381$119,051
Blaine SmithAssitant Exec.FT$94,378$10,780$105,158
Elizabeth ElsassControllerFT$69,322$2,156$71,478

Board Members and Trustees

NameTitle
Sandy SpeedPresident
Harlan BruhaVice President
Bret NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Jim StanleyTrustee
Joyce SneedTrustee
Leanne ByrdTrustee
Mike BuckTrustee
Paul AdamTrustee
Steve Van HoozerTrustee
Tommy McmahonTrustee
Valerie PriessTrustee
Paula DowlerSecretary
Raul LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$328,145
Concho CarpetPainting12494 SPRING CREEK LANE, San Angelo, TX 76904$279,805
-Carpet Installation3518 LOOP 306, San Angelo, TX 76904$101,989
Revenue and Support

Revenue Composition

Contributions and Grants
$271
Program Service Revenue
$4,772,702
Investment Income
$322,662
Other Revenue
$-138,132
All Other Contributions
$271
Change in Net Assets
$-342,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-345,717
Total Revenue per Audited Statements
$4,611,786
Total Revenue per Form 990
$4,957,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,990,975
Salaries, Compensation, and Employee Benefits$1,309,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,314,529$8,524-$1,323,053
Other Salaries and Wages$571,839$218,308-$790,147
Occupancy$472,994$3,255-$476,249
Insurance$310,374$7,539-$317,913
Current Officers, Directors, Trustees, and Key Employees$213,992$81,695-$295,687
All Other Expenses$225,098$13,867-$238,965
Other Employee Benefits$111,950$17,896-$129,846
Other Expenses$104,812$625-$104,812
Payroll Taxes$59,996$23,019-$83,015
Fees for Services Accounting$18,501$13,814-$32,315
Office Expenses$21,092$9,370-$30,462
Advertising$3,279$19,761-$23,040
Fees for Service Investment Mgmnt Fees$13,489$2,592-$16,081
Pension Plan Contributions$6,475$4,091-$10,566
Travel$744--$744
Total Functional Expenses$4,875,880$424,356$0$5,300,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,300,236
Total Expenses per Audited Statements$5,300,236
Total Expenses per Form 990$5,300,236
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$43,500
Tenant Deposits$28,200
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 11B

“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
3256531581
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Brewer
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769322
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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSITANT EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-434
IRS990/GainOrLossGrp/SecuritiesAmt0123645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05136368
IRS990/GrossReceiptsAmt09974010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07539
IRS990/InsuranceGrp/ProgramServicesAmt0310374
IRS990/InsuranceGrp/TotalAmt0317913
IRS990/InvestmentIncomeGrp/ExclusionAmt0199451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04968348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04615662
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024689854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018699432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018155303
IRS990/LandBldgEquipCostOrOtherBssAmt042845157
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03784
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05012723
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/NetAssetsOrFundBalancesBOYAmt05326822
IRS990/NetAssetsOrFundBalancesEOYAmt04638372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03255
IRS990/OccupancyGrp/ProgramServicesAmt0472994
IRS990/OccupancyGrp/TotalAmt0476249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09370
IRS990/OfficeExpensesGrp/ProgramServicesAmt021092
IRS990/OfficeExpensesGrp/TotalAmt030462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609734
IRS990/OtherAssetsTotalGrp/EOYAmt0585511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129846
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION/CABLE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt01001349
IRS990/OtherExpensesGrp/ProgramServicesAmt1308732
IRS990/OtherExpensesGrp/ProgramServicesAmt2116635
IRS990/OtherExpensesGrp/ProgramServicesAmt3104812
IRS990/OtherExpensesGrp/TotalAmt01001974
IRS990/OtherExpensesGrp/TotalAmt1308732
IRS990/OtherExpensesGrp/TotalAmt2116635
IRS990/OtherExpensesGrp/TotalAmt3104812
IRS990/OtherLiabilitiesGrp/BOYAmt065300
IRS990/OtherLiabilitiesGrp/EOYAmt073200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017467
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-157268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-157268
IRS990/OtherRevenueTotalAmt0-139801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023019
IRS990/PayrollTaxesGrp/ProgramServicesAmt059996
IRS990/PayrollTaxesGrp/TotalAmt083015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06475
IRS990/PensionPlanContributionsGrp/TotalAmt010566
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072255
IRS990/PrincipalOfficerNm0BOB BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF COST FEES
IRS990/ProgramServiceRevenueGrp/Desc2DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4AMORTIZATION OF DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01859978
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11810660
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2118605
IRS990/ProgramServiceRevenueGrp/ExclusionAmt331889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01859978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295802
IRS990/PYOtherExpensesAmt03814116
IRS990/PYOtherRevenueAmt0-24266
IRS990/PYProgramServiceRevenueAmt04622260
IRS990/PYRevenuesLessExpensesAmt0-185754
IRS990/PYSalariesCompEmpBnftPaidAmt01265794
IRS990/PYTotalExpensesAmt05079910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04894156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-342733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04632901
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME/LOSS FROM RELEASES - 2014 AMOUNT: $ -122,780. 2015 AMOUNT: $ -131,981. 2016 AMOUNT: $ 26,527. 2017 AMOUNT: $ -66,516. 2018 AMOUNT: $ -157,268. MISCELLANEOUS - 2014 AMOUNT: $ 60,390. 2015 AMOUNT: $ 51,737. 2016 AMOUNT: $ 64,286. 2017 AMOUNT: $ 39,501. 2018 AMOUNT: $ 17,467.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,610,426
Liabilities
$18,972,054
Net assets
$4,638,372
Revenue
$4,957,503
Expenses
$5,300,236
Net income
-$342,733
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