Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2019 • EIN 75-1555161

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

0.79x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.63x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,926

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$22,806,991

Down $803,435 (-3.4%) from 2018

Net Assets

Up

$4,776,271

Up $137,899 (+3.0%) from 2018

Liabilities

Down

$18,030,720

Down $941,334 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$4,962,107

Up $4,604 (+0.1%) from 2018

Expenses

Down

$5,196,802

Down $103,434 (-2.0%) from 2018

Net Income

Up

-$234,695

Up $108,038 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$22,806,991
Liabilities$18,030,720
Net Assets$4,776,271
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$4,962,107
Expenses$5,196,802
Net Income-$234,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$6,286,155
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$18,155,303$17,197,235▼ $958,068
Investments in Publicly Traded Securities$4,615,662$4,373,645▼ $242,017
Cash and Non-Interest-Bearing Accounts$97,381$493,006▲ $395,625
Accounts Receivable$84,314$85,364▲ $1,050
Prepaid Expenses and Deferred Charges$72,255$72,230▼ $25
Total Assets$23,610,426$22,806,991▼ $803,435
Other Assets Total$585,511$585,511→ $0
Liabilities
Deferred Revenue$18,593,990$17,689,151▼ $904,839
Accounts Payable and Accrued Expenses$304,864$263,669▼ $41,195
Other Liabilities$73,200$77,900▲ $4,700
Total Liabilities$18,972,054$18,030,720▼ $941,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,638,372$4,776,271▲ $137,899
Total Net Assets Fund Balance$4,638,372$4,776,271▲ $137,899
Total Liabilities and Net Assets / Fund Balance$23,610,426$22,806,991▼ $803,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,967,952$23,758,661$38,726,613
Equipment$819,973$1,568,978$2,388,951
Land$1,289,742-$1,289,742
Other Land Buildings$119,568$122,235$241,803
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BrewerExecutive DirectorFT$115,670$3,256$118,926
Elisabeth ElsassAssistant Executive DirectorFT$69,862$2,474$72,336

Board Members and Trustees

NameTitle
Jim StanleyPresident
Raul LopezVice President
Brett NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Kathleen PrinceTrustee
Leanne ByrdTrustee
Sherri Balentine-tiptonTrustee
Steve Van HoozerTrustee
Tom AbbottTrustee
Tommy McmahonTrustee
Valerie PriessTrustee
Wayne MerrillTrustee
Joyce SneedSecretary
Paul AdamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$328,176
Concho CarpetPainting12494 SPRING CREEK LANE, San Angelo, TX 76904$320,155
-Carpet Installation3518 LOOP 306, San Angelo, TX 76904$162,782
Revenue and Support

Revenue Composition

Contributions and Grants
$4,030
Program Service Revenue
$4,753,193
Investment Income
$211,547
Other Revenue
$-6,663
All Other Contributions
$4,030
Change in Net Assets
$-234,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,655
Total Revenue per Audited Statements
$5,337,762
Total Revenue per Form 990
$4,962,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,803,679
Salaries, Compensation, and Employee Benefits$1,393,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,206,697$7,766-$1,214,463
Other Salaries and Wages$687,559$217,997-$905,556
Occupancy$467,704$3,095-$470,799
Insurance$318,386$7,557-$325,943
All Other Expenses$204,324$15,284-$219,608
Current Officers, Directors, Trustees, and Key Employees$145,219$46,043-$191,262
Other Employee Benefits$173,624$12,799-$186,423
Other Expenses$105,468$27-$105,468
Payroll Taxes$76,732$20,413-$97,145
Office Expenses$20,187$12,131-$32,318
Advertising$3,852$27,930-$31,782
Fees for Services Accounting$3,698$13,757-$17,455
Fees for Service Investment Mgmnt Fees$12,584$2,522-$15,106
Pension Plan Contributions$8,516$4,221-$12,737
Travel-$1,047-$1,047
Total Functional Expenses$4,803,778$393,024$0$5,196,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,196,802
Total Expenses per Audited Statements$5,196,802
Total Expenses per Form 990$5,196,802
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$45,000
Tenant Deposits$31,400
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 35% controlled entity
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, 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
Elisabeth Elsass
Title
Executive Director
Phone
3256531581
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Elsass
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
54
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 IX, Line 24E

“Recreation expense: program service expenses 47,645. Management and general expenses 7,543. Fundraising expenses 0. Total expenses 55,188. Taxes: program service expenses 35,584. Management and general expenses 38. Fundraising expenses 0. Total expenses 35,622. Trash removal: program service expenses 31,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,648. Vehicle expense: program service expenses 20,354. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 23,177. Janitorial expense: program service expenses 22,427. Management and general expenses 585. Fundraising expenses 0. Total expenses 23,012. Elevator expense: program service expenses 18,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,196. Telephone & pagers: program service expenses 12,238. Management and general expenses 4,295. Fundraising expenses 0. Total expenses 16,533. Exterminating: program service expenses 11,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,522. Service contracts: program service expenses 3,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,294. Miscellaneous: program service expenses 1,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,416.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669862
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0337
IRS990/GainOrLossGrp/SecuritiesAmt063330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02999
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01384716
IRS990/GrossReceiptsAmt06286155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07557
IRS990/InsuranceGrp/ProgramServicesAmt0318386
IRS990/InsuranceGrp/TotalAmt0325943
IRS990/InvestmentIncomeGrp/ExclusionAmt0147880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04615662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04373645
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025449874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018155303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017197235
IRS990/LandBldgEquipCostOrOtherBssAmt042647109
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02662
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01321386
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/NetAssetsOrFundBalancesBOYAmt04638372
IRS990/NetAssetsOrFundBalancesEOYAmt04776271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04638372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04776271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03095
IRS990/OccupancyGrp/ProgramServicesAmt0467704
IRS990/OccupancyGrp/TotalAmt0470799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012131
IRS990/OfficeExpensesGrp/ProgramServicesAmt020187
IRS990/OfficeExpensesGrp/TotalAmt032318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585511
IRS990/OtherAssetsTotalGrp/EOYAmt0585511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186423
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION/CABLE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt0937226
IRS990/OtherExpensesGrp/ProgramServicesAmt1307602
IRS990/OtherExpensesGrp/ProgramServicesAmt2124400
IRS990/OtherExpensesGrp/ProgramServicesAmt3105468
IRS990/OtherExpensesGrp/TotalAmt0937661
IRS990/OtherExpensesGrp/TotalAmt1307602
IRS990/OtherExpensesGrp/TotalAmt2124427
IRS990/OtherExpensesGrp/TotalAmt3105468
IRS990/OtherLiabilitiesGrp/BOYAmt073200
IRS990/OtherLiabilitiesGrp/EOYAmt077900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt067011
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-74139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-74139
IRS990/OtherRevenueTotalAmt0-7128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020413
IRS990/PayrollTaxesGrp/ProgramServicesAmt076732
IRS990/PayrollTaxesGrp/TotalAmt097145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08516
IRS990/PensionPlanContributionsGrp/TotalAmt012737
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072230
IRS990/PrincipalOfficerNm0ELISABETH ELSASS
IRS990/PriorPeriodAdjustmentsAmt0-3061
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/ExclusionAmt01880442
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11740477
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2122212
IRS990/ProgramServiceRevenueGrp/ExclusionAmt336904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2973158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322662
IRS990/PYOtherExpensesAmt03990975
IRS990/PYOtherRevenueAmt0-138132
IRS990/PYProgramServiceRevenueAmt04772702
IRS990/PYRevenuesLessExpensesAmt0-342733
IRS990/PYSalariesCompEmpBnftPaidAmt01309261
IRS990/PYTotalExpensesAmt05300236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04746065
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0465
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME/LOSS FROM RELEASES - 2015 AMOUNT: $ -131,981. 2016 AMOUNT: $ 26,527. 2017 AMOUNT: $ -66,516. 2018 AMOUNT: $ -157,268. 2019 AMOUNT: $ -74,139. MISCELLANEOUS - 2015 AMOUNT: $ 51,737. 2016 AMOUNT: $ 64,286. 2017 AMOUNT: $ 39,501. 2018 AMOUNT: $ 17,467. 2019 AMOUNT: $ 67,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,806,991
Liabilities
$18,030,720
Net assets
$4,776,271
Revenue
$4,962,107
Expenses
$5,196,802
Net income
-$234,695
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