Civic Intelligence

Accessible Residences Inc.

990 • Fiscal year 2018 • EIN 75-2586292

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
929 Hemphill StFort Worth, TX 76104

(817) 377-1046

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$139,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 147.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$539,193

Down $17,825 (-3.2%) from 2017

Net Assets

Down

$422,814

Down $49,402 (-10%) from 2017

Liabilities

Up

$116,379

Up $31,577 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$94,210

Down $9,759 (-9.4%) from 2017

Expenses

Up

$143,612

Up $10,913 (+8.2%) from 2017

Net Income

Down

-$49,402

Down $20,672 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,729Liabilities 2011: $30,166Net Assets 2011: $670,5632011Assets 2012: $668,003Liabilities 2012: $38,580Net Assets 2012: $629,4232012Assets 2013: $632,695Liabilities 2013: $45,863Net Assets 2013: $586,8322013Assets 2014: $594,668Liabilities 2014: $65,203Net Assets 2014: $529,4652014Assets 2015: $563,556Liabilities 2015: $18,141Net Assets 2015: $545,4152015Assets 2016: $551,064Liabilities 2016: $50,118Net Assets 2016: $500,9462016Assets 2017: $557,018Liabilities 2017: $84,802Net Assets 2017: $472,2162017Assets 2018: $539,193Liabilities 2018: $116,379Net Assets 2018: $422,8142018Assets 2019: $505,169Liabilities 2019: $155,931Net Assets 2019: $349,2382019Assets 2020: $490,939Liabilities 2020: $140,267Net Assets 2020: $350,6722020Assets 2021: $469,970Liabilities 2021: $186,310Net Assets 2021: $283,6602021Assets 2022: $430,995Liabilities 2022: $234,972Net Assets 2022: $196,0232022Assets 2023: $393,173Liabilities 2023: $254,551Net Assets 2023: $138,6222023Assets 2024: $339,530Liabilities 2024: $265,437Net Assets 2024: $74,0932024

Highlighted filing

2018

Assets$539,193
Liabilities$116,379
Net Assets$422,814
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,582Expenses 2011: $138,871Net Income 2011: -$38,2892011Revenue 2012: $104,223Expenses 2012: $145,406Net Income 2012: -$41,1832012Revenue 2013: $93,858Expenses 2013: $138,639Net Income 2013: -$44,7812013Revenue 2014: $97,243Expenses 2014: $148,034Net Income 2014: -$50,7912014Revenue 2015: $160,690Expenses 2015: $141,237Net Income 2015: $19,4532015Revenue 2016: $111,089Expenses 2016: $155,548Net Income 2016: -$44,4592016Revenue 2017: $103,969Expenses 2017: $132,699Net Income 2017: -$28,7302017Revenue 2018: $94,210Expenses 2018: $143,612Net Income 2018: -$49,4022018Revenue 2019: $94,415Expenses 2019: $167,991Net Income 2019: -$73,5762019Revenue 2020: $111,929Expenses 2020: $128,455Net Income 2020: -$16,5262020Revenue 2021: $67,447Expenses 2021: $134,459Net Income 2021: -$67,0122021Revenue 2022: $77,023Expenses 2022: $164,660Net Income 2022: -$87,6372022Revenue 2023: $81,544Expenses 2023: $151,814Net Income 2023: -$70,2702023Revenue 2024: $72,425Expenses 2024: $136,954Net Income 2024: -$64,5292024

Highlighted filing

2018

Revenue$94,210
Expenses$143,612
Net Income-$49,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$94,210
Mission and Program Overview

Mission

A nonprofit organization dedicated to providing housing assistance to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,590$423,809▼ $39,781
Cash and Non-Interest-Bearing Accounts$41,722$51,723▲ $10,001
Accounts Receivable$3,711$3,259▼ $452
Savings and Temporary Cash Investments-$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$557,018$539,193▼ $17,825
Other Assets Total$47,995$60,402▲ $12,407
Liabilities
Accounts Payable and Accrued Expenses$59,365$91,041▲ $31,676
Deferred Revenue$20,929$21,040▲ $111
Other Liabilities$4,508$4,298▼ $210
Total Liabilities$84,802$116,379▲ $31,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,220,200$1,220,200→ $0
Unrestricted Net Assets$-747,984$-797,386▼ $49,402
Total Net Assets Fund Balance$472,216$422,814▼ $49,402
Total Liabilities and Net Assets / Fund Balance$557,018$539,193▼ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,729$816,530$1,168,259
Land$72,080-$72,080
Leasehold Improvements-$5,869$5,869
Other Assets Org$4,422--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Norbert WhitePresident & CEO$139,059$139,059
Heather LyCFO$82,965$82,965

Board Members and Trustees

NameTitle
Mike FieldsChairman
Wes OliverVice Chairman
Becky TensethDirector
Linda MaloneDirector
Luke ReynardDirector
Oscar OaxacaDirector
Rebecca ThomannDirector
Sonia ThomasDirector
Jason VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,441
Program Service Revenue
$29,849
Investment Income
$17
Other Revenue
$13,903
Change in Net Assets
$-49,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,823
Revenue Not Reported on Financial Statements
$4,387
Other Revenue Adjustments
$4,387
Total Revenue per Audited Statements
$89,823
Total Revenue per Form 990
$94,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,781--$39,781
Fees for Services Accounting-$17,500-$17,500
Fees for Services Management-$15,836-$15,836
Insurance$12,987--$12,987
Occupancy$3,105--$3,105
Office Expenses$28$643-$671
Other Expenses$135$1,820-$135
Total Functional Expenses$107,813$35,799$0$143,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$143,612
Expenses per Audited Statements$139,225
Total Expenses per Audited Statements$139,225
Expenses Not Reported on Financial Statements$4,387
Other Expense Adjustments$4,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,643
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are performed by the president and cfo of the tarrant county samaritan housing inc., a related organization. A management fee is paid by accessible residences, inc. For these services.”

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

“Copies of the form 990 are provided to the board for review prior to voting for approval.”

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

“The current policy, adopted in 2009, calls for annual reporting of any conflicts of interest by members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all salaries.”

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

“Written documents can be reviewed at the management office.”

Filing and Contact Details

Filer

Filer Name
Accessible Residences Inc
EIN
75-2586292
Phone
8173771046
Address
929 HEMPHILL ST, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
President & CEO
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency is a qualified nonprofit organization and is exempt from federal income tax under the internal revenue code section 501(c)(3). The agency believes that it has the appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency did not incur any tax penalties or related interest charges during the year ended december 31, 2018.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $4387”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $4387”

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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472216
IRS990/NetAssetsOrFundBalancesEOYAmt0422814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013643
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03105
IRS990/OccupancyGrp/TotalAmt03105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt0671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047995
IRS990/OtherAssetsTotalGrp/EOYAmt060402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3contracts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt047390
IRS990/OtherExpensesGrp/ProgramServicesAmt14387
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/TotalAmt047390
IRS990/OtherExpensesGrp/TotalAmt14387
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt04508
IRS990/OtherLiabilitiesGrp/EOYAmt04298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114414
IRS990/PYOtherRevenueAmt011305
IRS990/PYProgramServiceRevenueAmt035151
IRS990/PYRevenuesLessExpensesAmt0-28730
IRS990/PYSalariesCompEmpBnftPaidAmt018285
IRS990/PYTotalExpensesAmt0132699
IRS990/PYTotalRevenueAmt0103969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69110
IRS990ScheduleA/PublicSupportPY170Pct00.71360
IRS990ScheduleA/PublicSupportTotal170Amt0281337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281337
IRS990ScheduleA/TotalSupportAmt0407079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060492
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04387
IRS990ScheduleD/ExpensesSubtotalAmt0139225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt04387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04387
IRS990ScheduleD/RevenueSubtotalAmt089823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A QUALIFIED NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE AGENCY BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY DID NOT INCUR ANY TAX PENALTIES OR RELATED INTEREST CHARGES DURING THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX EXPENSE INCLUDED IN INCOME $4387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX EXPENSE INCLUDED IN INCOME $4387
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060402
IRS990ScheduleD/TotalExpensesPerForm990Amt0143612
IRS990ScheduleD/TotalLiabilityAmt04298
IRS990ScheduleD/TotalRevenuePerForm990Amt094210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,193
Liabilities
$116,379
Net assets
$422,814
Revenue
$94,210
Expenses
$143,612
Net income
-$49,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.65$0.74$0.72$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.55$1.39$0.82$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.35$1.96$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.86$2.84$0.67$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$1.12$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.56$3.49$0.94$1.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.16$4.23$0.94$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.50$5.01$1.11$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.45$1.61$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.29$0.97$1.48$0.51
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.87$0.94$1.39$0.45
2012Summary only. Only limited summary data is available for this year.$6.68$0.39$6.29$1.04$1.45$0.41
2011Summary only. Only limited summary data is available for this year.$7.01$0.30$6.71$1.01$1.39$0.38