Civic Intelligence

Oak-Michigan Housing Development Fun Company Inc.

990 • Fiscal year 2016 • EIN 75-3201519

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
818 Michigan AvenueBuffalo, NY 14203

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

5.49x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

-25%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-9.0%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,822,788

Down $376,529 (-9.0%) from 2015

Net Assets

Down

-$4,571,538

Down $383,831 (-9.2%) from 2015

Liabilities

Up

$8,394,326

Up $7,302 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$1,528,219

Up $5,353 (+0.4%) from 2015

Expenses

Up

$1,912,050

Up $25,328 (+1.3%) from 2015

Net Income

Down

-$383,831

Down $19,975 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,162,053Liabilities 2011: $8,685,549Net Assets 2011: -$3,523,4962011Assets 2012: $4,993,901Liabilities 2012: $8,647,849Net Assets 2012: -$3,653,9482012Assets 2013: $4,957,032Liabilities 2013: $8,584,946Net Assets 2013: -$3,627,9142013Assets 2014: $4,524,478Liabilities 2014: $8,348,329Net Assets 2014: -$3,823,8512014Assets 2015: $4,199,317Liabilities 2015: $8,387,024Net Assets 2015: -$4,187,7072015Assets 2016: $3,822,788Liabilities 2016: $8,394,326Net Assets 2016: -$4,571,5382016Assets 2017: $3,041,634Liabilities 2017: $8,245,860Net Assets 2017: -$5,204,2262017Assets 2018: $2,819,124Liabilities 2018: $8,271,710Net Assets 2018: -$5,452,5862018Assets 2019: $2,787,404Liabilities 2019: $8,317,188Net Assets 2019: -$5,529,7842019Assets 2020: $2,703,322Liabilities 2020: $8,311,934Net Assets 2020: -$5,608,6122020Assets 2021: $2,822,054Liabilities 2021: $8,372,267Net Assets 2021: -$5,550,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,822,788
Liabilities$8,394,326
Net Assets-$4,571,538
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,453,923Expenses 2011: $1,610,991Net Income 2011: -$157,0682011Revenue 2012: $1,548,120Expenses 2012: $1,678,572Net Income 2012: -$130,4522012Expenses 2013: $1,592,6352013Revenue 2014: $1,497,835Expenses 2014: $1,693,772Net Income 2014: -$195,9372014Revenue 2015: $1,522,866Expenses 2015: $1,886,722Net Income 2015: -$363,8562015Revenue 2016: $1,528,219Expenses 2016: $1,912,050Net Income 2016: -$383,8312016Revenue 2017: $1,648,126Expenses 2017: $2,280,814Net Income 2017: -$632,6882017Revenue 2018: $1,590,989Expenses 2018: $1,839,349Net Income 2018: -$248,3602018Revenue 2019: $1,654,383Expenses 2019: $1,731,581Net Income 2019: -$77,1982019Revenue 2020: $1,665,392Expenses 2020: $1,744,220Net Income 2020: -$78,8282020Revenue 2021: $1,752,205Expenses 2021: $1,693,806Net Income 2021: $58,3992021Revenue 2022: $5,703,203Expenses 2022: $152,990Net Income 2022: $5,550,2132022

Highlighted filing

2016

Revenue$1,528,219
Expenses$1,912,050
Net Income-$383,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,528,219
Mission and Program Overview

Mission

To provide housing to persons of low income through the assistance of the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,411$2,244,347▼ $412,064
Cash and Non-Interest-Bearing Accounts$77,420$529,909▲ $452,489
Intangible Assets$128,155$108,440▼ $19,715
Prepaid Expenses and Deferred Charges$95,075$97,613▲ $2,538
Accounts Receivable$26,079$69,853▲ $43,774
Savings and Temporary Cash Investments$14$14→ $0
Total Assets$4,199,317$3,822,788▼ $376,529
Other Assets Total$1,216,163$772,612▼ $443,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,950,650$7,919,935▼ $30,715
Accounts Payable and Accrued Expenses$386,665$415,541▲ $28,876
Other Liabilities$38,939$43,837▲ $4,898
Deferred Revenue$10,770$15,013▲ $4,243
Total Liabilities$8,387,024$8,394,326▲ $7,302
Net Assets / Fund Balance
Unrestricted Net Assets$-4,187,707$-4,571,538▼ $383,831
Total Net Assets Fund Balance$-4,187,707$-4,571,538▼ $383,831
Total Liabilities and Net Assets / Fund Balance$4,199,317$3,822,788▼ $376,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,615$8,745,674$10,733,289
Equipment$146,797$916,847$1,063,644
Other Land Buildings$34,935$131,123$166,058
Land$75,000-$75,000
Other Assets Org$43,837--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Deacon Archie MartinCo-chairman
Deacon William E YokleyCo-chairman
Deacon James E GibsonDirector
Minister Michael ChapmanDirector
Patricia KingDirector
Lionel DavisSecretary
Rebecca JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,519,531
Investment Income
$626
Other Revenue
$8,062
Change in Net Assets
$-383,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,528,219
Total Revenue per Form 990
$1,528,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,522
Salaries, Compensation, and Employee Benefits$377,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$437,074--$437,074
Other Salaries and Wages$242,794$49,507-$292,301
Occupancy$179,927--$179,927
Interest$97,553--$97,553
Fees for Services Management-$95,283-$95,283
Insurance$81,124--$81,124
Other Employee Benefits$40,129$8,182-$48,311
All Other Expenses$13,422$34,247-$47,669
Payroll Taxes$30,664$6,252-$36,916
Other Expenses$31,040$58,637-$31,040
Office Expenses-$23,633-$23,633
Fees for Services Legal-$23,053-$23,053
Fees for Services Other-$11,500-$11,500
Advertising-$798-$798
Total Functional Expenses$1,600,958$311,092$0$1,912,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,050
Total Expenses per Audited Statements$1,912,050
Total Expenses per Form 990$1,912,050
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
TENANTS' SECURITY DEPOSITS$43,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were performed through belmont management company.”

Form 990, Part VI, Section A, Line 8A

“Board minutes were not maintained for the fiscal year ended october 31, 2016.”

Form 990, Part VI, Section A, Line 8B

“Minutes of the committee meetings of the company were not maintained for the fiscal year ended october 31, 2016.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy and approved by belmont management company, then copies of the return are provided to the board before being signed by the board chairman.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak-michigan Housing Development
EIN
75-3201519
Phone
7168541251
Address
818 MICHIGAN AVENUE, BUFFALO, NY 14203

Signing Officer

Name
Deacon William E Yokley
Title
Co-chairman
Phone
7168541251
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon William E Yokley
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the year ended october 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported company that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt01512153
IRS990/PYOtherRevenueAmt017401
IRS990/PYProgramServiceRevenueAmt0403635
IRS990/PYRevenuesLessExpensesAmt0-363856
IRS990/PYSalariesCompEmpBnftPaidAmt0374569
IRS990/PYTotalExpensesAmt01886722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-383831
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01527593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04487344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01527593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0421036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0399142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0357656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0322158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03027585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06488
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07514929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01484125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01504365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476593
IRS990ScheduleA/Total509Grp/TotalAmt07514929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01505362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07521417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08745674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010733289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1679598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt343837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0772612
IRS990ScheduleD/TotalExpensesPerForm990Amt01912050
IRS990ScheduleD/TotalLiabilityAmt043837
IRS990ScheduleD/TotalRevenuePerForm990Amt01528219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE PERFORMED THROUGH BELMONT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF THE COMMITTEE MEETINGS OF THE COMPANY WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED FOR ACCURACY AND APPROVED BY BELMONT MANAGEMENT COMPANY, THEN COPIES OF THE RETURN ARE PROVIDED TO THE BOARD BEFORE BEING SIGNED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED OCTOBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04199317
IRS990/TotalAssetsEOYAmt03822788
IRS990/TotalAssetsGrp/BOYAmt04199317
IRS990/TotalAssetsGrp/EOYAmt03822788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08387024
IRS990/TotalLiabilitiesEOYAmt08394326
IRS990/TotalLiabilitiesGrp/BOYAmt08387024
IRS990/TotalLiabilitiesGrp/EOYAmt08394326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4187707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4571538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600958
IRS990/TotalProgramServiceRevenueAmt01519531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01527593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04199317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,822,788
Liabilities
$8,394,326
Net assets
-$4,571,538
Revenue
$1,528,219
Expenses
$1,912,050
Net income
-$383,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.70$0.15$5.55
2021Detailed filing. Detailed filing data is available for this year.$2.82$8.37$5.55$1.75$1.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.70$8.31$5.61$1.67$1.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.79$8.32$5.53$1.65$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.82$8.27$5.45$1.59$1.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.04$8.25$5.20$1.65$2.28$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.82$8.39$4.57$1.53$1.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.20$8.39$4.19$1.52$1.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.52$8.35$3.82$1.50$1.69$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$8.58$3.63$1.59
2012Summary only. Only limited summary data is available for this year.$4.99$8.65$3.65$1.55$1.68$0.13
2011Summary only. Only limited summary data is available for this year.$5.16$8.69$3.52$1.45$1.61$0.16