Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2021 • EIN 75-1555161

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.31x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-2.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$104,025

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,745,717

Down $589,537 (-2.6%) from 2020

Net Assets

Down

$4,932,003

Down $158,340 (-3.1%) from 2020

Liabilities

Down

$16,813,714

Down $431,197 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$5,086,474

Up $36,295 (+0.7%) from 2020

Expenses

Up

$5,195,270

Up $178,457 (+3.6%) from 2020

Net Income

Down

-$108,796

Down $142,162 (-426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$21,745,717
Liabilities$16,813,714
Net Assets$4,932,003
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$5,086,474
Expenses$5,195,270
Net Income-$108,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,584,902
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$16,351,192$16,708,437▲ $357,245
Investments in Publicly Traded Securities$4,018,804$3,997,110▼ $21,694
Cash and Non-Interest-Bearing Accounts$1,124,280$867,755▼ $256,525
Accounts Receivable$39,287$96,129▲ $56,842
Prepaid Expenses and Deferred Charges$74,319$76,286▲ $1,967
Total Assets$22,335,254$21,745,717▼ $589,537
Other Assets Total$727,372$0▼ $727,372
Liabilities
Deferred Revenue$16,609,258$16,531,294▼ $77,964
Accounts Payable and Accrued Expenses$181,882$198,220▲ $16,338
Other Liabilities$453,771$84,200▼ $369,571
Total Liabilities$17,244,911$16,813,714▼ $431,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,090,343$4,932,003▼ $158,340
Total Net Assets Fund Balance$5,090,343$4,932,003▼ $158,340
Total Liabilities and Net Assets / Fund Balance$22,335,254$21,745,717▼ $589,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,546,161$25,611,613$40,157,774
Equipment$753,758$1,787,532$2,541,290
Land$1,289,742-$1,289,742
Other Land Buildings$118,776$123,027$241,803
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ElsassExecutive DirectorFT$100,771$3,254$104,025

Board Members and Trustees

NameTitle
Jim StanleyPresident
Joyce SneedVice President
Brett NikolaukTrustee
Gary BowenTrustee
Hector GutierrezTrustee
Jalen BaumanTrustee
Kathleen PrinceTrustee
Paula DowlerTrustee
Raul LopezTrustee
Sherri Balentine-tiptonTrustee
Steve Van HoozerTrustee
Tom AbbottTrustee
Tommy McmahonTrustee
Wayne MerrillTrustee
Sandy SpeedSecretary
Paul AdamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrison RoofingRoofing1317 S HILL, San Angelo, TX 76903$562,708
Horizon BuildersConstruction3471 KNICKERBOCKER RD, San Angelo, TX 76904$368,862
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$320,282
Concho CarpetPainting12494 SPRING CREEK LANE, San Angelo, TX 76904$213,695
-Carpet Installation3518 LOOP 306, San Angelo, TX 76904$123,098
Revenue and Support

Revenue Composition

Contributions and Grants
$2,961
Program Service Revenue
$4,677,527
Investment Income
$531,435
Other Revenue
$-125,449
All Other Contributions
$2,961
Change in Net Assets
$-108,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,544
Total Revenue per Audited Statements
$5,036,930
Total Revenue per Form 990
$5,086,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,921
Salaries, Compensation, and Employee Benefits$1,445,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,103,893$7,283-$1,111,176
Other Salaries and Wages$790,348$216,200-$1,006,548
Insurance$520,804$6,185-$526,989
Occupancy$448,060$2,085-$450,145
Other Employee Benefits$203,686$28,583-$232,269
All Other Expenses$217,427$13,074-$230,501
Current Officers, Directors, Trustees, and Key Employees$81,681$22,344-$104,025
Other Expenses$94,585$206-$94,585
Payroll Taxes$71,236$18,045-$89,281
Advertising$15,972$28,433-$44,405
Office Expenses$22,739$11,418-$34,157
Fees for Services Accounting$5,600$14,669-$20,269
Pension Plan Contributions$9,545$3,681-$13,226
Fees for Service Investment Mgmnt Fees-$12,294-$12,294
Travel-$199-$199
Total Functional Expenses$4,810,571$384,699$0$5,195,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,195,270
Total Expenses per Audited Statements$5,195,270
Total Expenses per Form 990$5,195,270
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$55,000
Tenant Deposits$27,700
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
2022-07-12
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
52
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Recreation expense: program service expenses 36,987. Management and general expenses 6,446. Fundraising expenses 0. Total expenses 43,433. Taxes: program service expenses 38,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,938. Trash removal: program service expenses 37,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,442. Janitorial expense: program service expenses 24,758. Management and general expenses 825. Fundraising expenses 0. Total expenses 25,583. Vehicle expense: program service expenses 22,061. Management and general expenses 1,547. Fundraising expenses 0. Total expenses 23,608. Elevator expense: program service expenses 19,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,608. Telephone & pagers: program service expenses 12,646. Management and general expenses 4,139. Fundraising expenses 0. Total expenses 16,785. Exterminating: program service expenses 11,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,979. Miscellaneous: program service expenses 4,762. Management and general expenses 71. Fundraising expenses 0. Total expenses 4,833. Covid expenese: program service expenses 4,753. Management and general expenses 46. Fundraising expenses 0. Total expenses 4,799. Service contracts: program service expenses 3,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,493.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 631 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/PersonNm2HECTOR GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE VAN HOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI BALENTINE-TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT NIKOLAUK
IRS990/Form990PartVIISectionAGrp/PersonNm15RAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISABETH ELSASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01099
IRS990/GainOrLossGrp/SecuritiesAmt0341910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021124
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01820313
IRS990/GrossReceiptsAmt06584902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06185
IRS990/InsuranceGrp/ProgramServicesAmt0520804
IRS990/InsuranceGrp/TotalAmt0526989
IRS990/InvestmentIncomeGrp/ExclusionAmt0188426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04018804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03997110
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027522172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016351192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016708437
IRS990/LandBldgEquipCostOrOtherBssAmt044230609
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020025
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01478403
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/NetAssetsOrFundBalancesBOYAmt05090343
IRS990/NetAssetsOrFundBalancesEOYAmt04932003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05090343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04932003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt0448060
IRS990/OccupancyGrp/TotalAmt0450145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011418
IRS990/OfficeExpensesGrp/ProgramServicesAmt022739
IRS990/OfficeExpensesGrp/TotalAmt034157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727372
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232269
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc3TELEVISION/CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt0805021
IRS990/OtherExpensesGrp/ProgramServicesAmt1323794
IRS990/OtherExpensesGrp/ProgramServicesAmt296180
IRS990/OtherExpensesGrp/ProgramServicesAmt394585
IRS990/OtherExpensesGrp/TotalAmt0805227
IRS990/OtherExpensesGrp/TotalAmt1323794
IRS990/OtherExpensesGrp/TotalAmt296180
IRS990/OtherExpensesGrp/TotalAmt394585
IRS990/OtherLiabilitiesGrp/BOYAmt0453771
IRS990/OtherLiabilitiesGrp/EOYAmt084200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt046019
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-173955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-173955
IRS990/OtherRevenueTotalAmt0-127936
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018045
IRS990/PayrollTaxesGrp/ProgramServicesAmt071236
IRS990/PayrollTaxesGrp/TotalAmt089281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09545
IRS990/PensionPlanContributionsGrp/TotalAmt013226
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076286
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IRS990/ProfessionalFundraisingInd00
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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/ExclusionAmt01877401
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11615193
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2125334
IRS990/ProgramServiceRevenueGrp/ExclusionAmt334913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01877401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11615193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21024686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118318
IRS990/PYOtherExpensesAmt03626348
IRS990/PYOtherRevenueAmt0275589
IRS990/PYProgramServiceRevenueAmt04634172
IRS990/PYRevenuesLessExpensesAmt033366
IRS990/PYSalariesCompEmpBnftPaidAmt01390465
IRS990/PYTotalExpensesAmt05016813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,745,717
Liabilities
$16,813,714
Net assets
$4,932,003
Revenue
$5,086,474
Expenses
$5,195,270
Net income
-$108,796
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