Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$22,335,254
Down $471,737 (-2.1%) from 2019
Net Assets
Up$5,090,343
Up $314,072 (+6.6%) from 2019
Liabilities
Down$17,244,911
Down $785,809 (-4.4%) from 2019
Revenue And Expenses
Revenue
Up$5,050,179
Up $88,072 (+1.8%) from 2019
Expenses
Down$5,016,813
Down $179,989 (-3.5%) from 2019
Net Income
Up$33,366
Up $268,061 (+114%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,309,501
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,197,235 | $16,351,192 | ▼ $846,043 |
| Investments in Publicly Traded Securities | $4,373,645 | $4,018,804 | ▼ $354,841 |
| Cash and Non-Interest-Bearing Accounts | $493,006 | $1,124,280 | ▲ $631,274 |
| Prepaid Expenses and Deferred Charges | $72,230 | $74,319 | ▲ $2,089 |
| Accounts Receivable | $85,364 | $39,287 | ▼ $46,077 |
| Total Assets | $22,806,991 | $22,335,254 | ▼ $471,737 |
| Other Assets Total | $585,511 | $727,372 | ▲ $141,861 |
| Liabilities | |||
| Deferred Revenue | $17,689,151 | $16,609,258 | ▼ $1,079,893 |
| Other Liabilities | $77,900 | $453,771 | ▲ $375,871 |
| Accounts Payable and Accrued Expenses | $263,669 | $181,882 | ▼ $81,787 |
| Total Liabilities | $18,030,720 | $17,244,911 | ▼ $785,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,776,271 | $5,090,343 | ▲ $314,072 |
| Total Net Assets Fund Balance | $4,776,271 | $5,090,343 | ▲ $314,072 |
| Total Liabilities and Net Assets / Fund Balance | $22,806,991 | $22,335,254 | ▼ $471,737 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,259,176 | $24,700,100 | $38,959,276 |
| Equipment | $682,806 | $1,704,671 | $2,387,477 |
| Land | $1,289,742 | - | $1,289,742 |
| Other Land Buildings | $119,468 | $122,335 | $241,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Elsass | Assistant Executive Director | FT | $110,138 | $3,104 | $113,242 |
| Bob Brewer | Executive Director | FT | $11,555 | - | $11,555 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Stanley | President |
| Joyce Sneed | Vice President |
| Brett Nikolauk | Trustee |
| Gary Bowen | Trustee |
| Hector Gutierrez | Trustee |
| Kathleen Prince | Trustee |
| Paula Dowler | Trustee |
| Sherri Balentine-tipton | Trustee |
| Steve Van Hoozer | Trustee |
| Tom Abbott | Trustee |
| Tommy Mcmahon | Trustee |
| Wayne Merrill | Trustee |
| Sandy Speed | Secretary |
| Paul Adam | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgowen's Catering | Food Service | 401 RIO CONCHO DRIVE, San Angelo, TX 76903 | $288,503 |
| Concho Carpet | Painting | 12494 SPRING CREEK LANE, San Angelo, TX 76904 | $236,658 |
| - | Carpet Installation | 3518 LOOP 306, San Angelo, TX 76904 | $115,834 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,100
- Program Service Revenue
- $4,634,172
- Investment Income
- $118,318
- Other Revenue
- $275,589
- All Other Contributions
- $22,100
- Change in Net Assets
- $33,366
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,050,179
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $280,706
- Total Revenue per Audited Statements
- $5,330,885
- Total Revenue per Form 990
- $5,050,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,626,348 |
| Salaries, Compensation, and Employee Benefits | $1,390,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,125,976 | $8,088 | - | $1,134,064 |
| Other Salaries and Wages | $757,704 | $208,297 | - | $966,001 |
| Occupancy | $477,510 | $2,822 | - | $480,332 |
| Insurance | $329,546 | $4,880 | - | $334,426 |
| All Other Expenses | $211,580 | $13,283 | - | $224,863 |
| Other Employee Benefits | $180,977 | $23,140 | - | $204,117 |
| Current Officers, Directors, Trustees, and Key Employees | $97,887 | $26,910 | - | $124,797 |
| Other Expenses | $113,172 | $4,760 | - | $113,172 |
| Payroll Taxes | $64,955 | $18,534 | - | $83,489 |
| Advertising | $5,593 | $31,393 | - | $36,986 |
| Office Expenses | $20,261 | $10,091 | - | $30,352 |
| Fees for Services Accounting | $1,892 | $17,078 | - | $18,970 |
| Fees for Service Investment Mgmnt Fees | $12,277 | $2,242 | - | $14,519 |
| Pension Plan Contributions | $9,436 | $2,625 | - | $12,061 |
| Travel | $1,017 | - | - | $1,017 |
| Total Functional Expenses | $4,642,670 | $374,143 | $0 | $5,016,813 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,016,813 |
| Total Expenses per Audited Statements | $5,016,813 |
| Total Expenses per Form 990 | $5,016,813 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Insurance | $376,071 |
| Waiting List Deposits | $46,500 |
| Tenant Deposits | $29,700 |
| 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
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elisabeth Elsass
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 57
- 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
“Taxes: program service expenses 39,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,229. Trash removal: program service expenses 37,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,506. Recreation expense: program service expenses 28,534. Management and general expenses 4,292. Fundraising expenses 0. Total expenses 32,826. Covid expenese: program service expenses 22,514. Management and general expenses 2,694. Fundraising expenses 0. Total expenses 25,208. Janitorial expense: program service expenses 17,056. Management and general expenses 772. Fundraising expenses 0. Total expenses 17,828. Vehicle expense: program service expenses 15,950. Management and general expenses 1,728. Fundraising expenses 0. Total expenses 17,678. Elevator expense: program service expenses 16,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,460. Exterminating: program service expenses 16,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,373. Telephone & pagers: program service expenses 12,214. Management and general expenses 3,649. Fundraising expenses 0. Total expenses 15,863. Service contracts: program service expenses 4,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,791. Miscellaneous: program service expenses 953. Management and general expenses 148. Fundraising expenses 0. Total expenses 1,101.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9096 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2271591 |
| IRS990/GrossReceiptsAmt | 0 | 7309501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 334426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4373645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4018804 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26527106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17197235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16351192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42878298 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14351 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2244971 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -46315 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -46315 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4776271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5090343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 280706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4776271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5090343 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 480332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 585511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 727372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204117 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEVISION/CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP GAIN ON EXTINGUISMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 267587 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 39283 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 14502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14502 |
| IRS990/OtherRevenueTotalAmt | 0 | 275057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74319 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH ELSASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE/MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF COST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMORTIZATION OF DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1880706 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1603077 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 121590 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 28388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1880706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1603077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 121590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211547 |
| IRS990/PYOtherExpensesAmt | 0 | 3803679 |
| IRS990/PYOtherRevenueAmt | 0 | -6663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4753193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393123 |
| IRS990/PYTotalExpensesAmt | 0 | 5196802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4962107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4602359 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 532 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME/LOSS FROM RELEASES - 2016 AMOUNT: $ 26,527. 2017 AMOUNT: $ -66,516. 2018 AMOUNT: $ -157,268. 2019 AMOUNT: $ -74,139. 2020 AMOUNT: $ -46,315. MISCELLANEOUS - 2016 AMOUNT: $ 64,286. 2017 AMOUNT: $ 39,501. 2018 AMOUNT: $ 17,467. 2019 AMOUNT: $ 67,011. 2020 AMOUNT: $ 14,502. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,335,254
- Liabilities
- $17,244,911
- Net assets
- $5,090,343
- Revenue
- $5,050,179
- Expenses
- $5,016,813
- Net income
- $33,366