Civic Intelligence

Center for Housing Resources Inc.

990 • Fiscal year 2016 • EIN 75-2053189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 1850Coppell, TX 75019

(972) 567-4630

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 180.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,542,799

Down $82,991 (-5.1%) from 2015

Net Assets

Down

$1,528,992

Down $62,298 (-3.9%) from 2015

Liabilities

Down

$13,807

Down $20,693 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$36,005

Down $827,408 (-96%) from 2015

Expenses

Up

$98,303

Up $33,474 (+52%) from 2015

Net Income

Down

-$62,298

Down $860,882 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $353,852Liabilities 2010: $139,151Net Assets 2010: $214,7012010Assets 2011: $337,812Liabilities 2011: $128,0002011Assets 2012: $466,999Liabilities 2012: $128,0002012Assets 2013: $730,287Liabilities 2013: $563Net Assets 2013: $729,7242013Assets 2014: $797,923Liabilities 2014: $5,217Net Assets 2014: $792,7062014Assets 2015: $1,625,790Liabilities 2015: $34,500Net Assets 2015: $1,591,2902015Assets 2016: $1,542,799Liabilities 2016: $13,807Net Assets 2016: $1,528,9922016Assets 2017: $1,698,536Liabilities 2017: $8,226Net Assets 2017: $1,690,3102017Assets 2018: $609,192Liabilities 2018: $38,126Net Assets 2018: $571,0662018Assets 2019: $2,258,525Liabilities 2019: $32,540Net Assets 2019: $2,225,9852019Assets 2020: $2,166,336Liabilities 2020: $37,267Net Assets 2020: $2,129,0692020Assets 2021: $2,828,309Liabilities 2021: $39,455Net Assets 2021: $2,788,8542021Assets 2022: $2,773,291Liabilities 2022: $74,721Net Assets 2022: $2,698,5702022Assets 2023: $2,599,064Liabilities 2023: $25,399Net Assets 2023: $2,573,6652023Assets 2024: $2,538,987Liabilities 2024: $42,391Net Assets 2024: $2,496,5962024

Highlighted filing

2016

Assets$1,542,799
Liabilities$13,807
Net Assets$1,528,992
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $420,765Expenses 2010: $460,756Net Income 2010: -$39,9912010Revenue 2011: $44,746Expenses 2011: $49,635Net Income 2011: -$4,8892011Revenue 2012: $142,155Expenses 2012: $12,968Net Income 2012: $129,1872012Revenue 2013: $412,145Expenses 2013: $21,420Net Income 2013: $390,7252013Revenue 2014: $95,014Expenses 2014: $32,032Net Income 2014: $62,9822014Revenue 2015: $863,413Expenses 2015: $64,829Net Income 2015: $798,5842015Revenue 2016: $36,005Expenses 2016: $98,303Net Income 2016: -$62,2982016Revenue 2017: $240,005Expenses 2017: $78,687Net Income 2017: $161,3182017Revenue 2018: $327,005Expenses 2018: $1,446,249Net Income 2018: -$1,119,2442018Revenue 2019: $416,005Expenses 2019: $120,010Net Income 2019: $295,9952019Revenue 2020: $9Expenses 2020: $96,925Net Income 2020: -$96,9162020Revenue 2021: $745,010Expenses 2021: $85,225Net Income 2021: $659,7852021Revenue 2022: $10Expenses 2022: $90,294Net Income 2022: -$90,2842022Revenue 2023: $10Expenses 2023: $196,582Net Income 2023: -$196,5722023Revenue 2024: $33,160Expenses 2024: $110,229Net Income 2024: -$77,0692024

Highlighted filing

2016

Revenue$36,005
Expenses$98,303
Net Income-$62,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$36,005
Mission and Program Overview

Mission

Affordable housing and home repairs - low income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,520$772,996▼ $270,524
Land, Buildings, and Equipment, Net$160,000$160,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,625,790$1,542,799▼ $82,991
Other Assets Total$422,270$609,803▲ $187,533
Liabilities
Accounts Payable and Accrued Expenses$34,500$13,807▼ $20,693
Total Liabilities$34,500$13,807▼ $20,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,290$1,528,992▼ $62,298
Total Net Assets Fund Balance$1,591,290$1,528,992▼ $62,298
Total Liabilities and Net Assets / Fund Balance$1,625,790$1,542,799▼ $82,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,000-$160,000
Other Land Buildings-$1,774$1,774
Other Assets Org$609,803--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louella AndersonExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Terri L AndersonChairman
Andrea ButlerSecretary
Antonio MatarranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-62,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,359
Other Expenses$27,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
Payroll Taxes$2,679$2,680-$5,359
Fees for Services Accounting-$5,250-$5,250
Insurance-$3,132-$3,132
Other Expenses$4,989$1,658-$1,658
Total Functional Expenses$53,083$45,220$0$98,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman is the daughter of Executive Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and trustees are required to submit immediately for review any actions that could potentially pose a conflict of interest. Such interests are reviewed annually for changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Housing Resources
EIN
75-2053189
Phone
9725674630
Address
PO BOX 1850, COPPELL, TX 75019

Signing Officer

Name
Terri L Anderson
Title
Chairman
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri L Anderson
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporation's tax positions are considered uncertain. This did not have a material effect on the Corporation's results of operations or financial position.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080121
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt01468563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142155
IRS990ScheduleA/Total509Grp/TotalAmt01468563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REDEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporation's tax positions are considered uncertain. This did not have a material effect on the Corporation's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman is the daughter of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO SUBMIT IMMEDIATELY FOR REVIEW ANY ACTIONS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. SUCH INTERESTS ARE REVIEWED ANNUALLY FOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Center For Housing Resources
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHR WEST RIDGE VILLAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475215505
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1850
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COPPELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CENTER FOR HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH OAK CLIFF COMMUNITY DEVELOPMENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAROLINA CHASE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR HOUSING RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESTORATION COMMUNITY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752242652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752684375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752164291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752430958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ACQUIRE/HOLD TITLE TO REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ROOF REPAIRS LOW INCOME/ELDERLY/HANDICAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOME REPAIR LOW INCOME/ELDERLY/HANDICAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt38
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35351 PETERSON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,799
Liabilities
$13,807
Net assets
$1,528,992
Revenue
$36,005
Expenses
$98,303
Net income
-$62,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.03$0.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$0.00$0.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.70$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$0.75$0.09$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.42$0.12$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.33$1.45$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.86$0.06$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.02$0.39
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.14$0.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.13$0.04$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.42$0.46$0.04