Civic Intelligence

Silver Lake Housing Inc.

990 • Fiscal year 2018 • EIN 76-0065440

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
2211 Norfolk St 614Houston, TX 77098

(713) 526-9470

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,924,424

Down $18,705 (-1.0%) from 2017

Net Assets

Up

-$475,658

Up $19,936 (+4.0%) from 2017

Liabilities

Down

$2,400,082

Down $38,641 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$679,478

Up $12,302 (+1.8%) from 2017

Expenses

Up

$659,543

Up $30,311 (+4.8%) from 2017

Net Income

Down

$19,935

Down $18,009 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,210,920Liabilities 2011: $2,508,097Net Assets 2011: -$297,1772011Assets 2012: $2,191,951Liabilities 2012: $2,460,933Net Assets 2012: -$268,9822012Assets 2013: $2,096,647Liabilities 2013: $2,606,233Net Assets 2013: -$509,5862013Assets 2014: $2,017,408Liabilities 2014: $2,563,582Net Assets 2014: -$546,1742014Assets 2015: $2,013,995Liabilities 2015: $2,528,197Net Assets 2015: -$514,2022015Assets 2016: $1,957,460Liabilities 2016: $2,490,998Net Assets 2016: -$533,5382016Assets 2017: $1,943,129Liabilities 2017: $2,438,723Net Assets 2017: -$495,5942017Assets 2018: $1,924,424Liabilities 2018: $2,400,082Net Assets 2018: -$475,6582018Assets 2019: $1,891,002Liabilities 2019: $2,360,963Net Assets 2019: -$469,9612019Assets 2020: $1,865,085Liabilities 2020: $2,385,119Net Assets 2020: -$520,0342020Assets 2021: $1,733,119Liabilities 2021: $2,322,287Net Assets 2021: -$589,1682021Assets 2022: $1,675,427Liabilities 2022: $2,266,514Net Assets 2022: -$591,0872022Assets 2023: $1,620,306Liabilities 2023: $2,217,498Net Assets 2023: -$597,1922023Assets 2024: $1,589,188Liabilities 2024: $2,164,820Net Assets 2024: -$575,6322024

Highlighted filing

2018

Assets$1,924,424
Liabilities$2,400,082
Net Assets-$475,658
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $710,748Expenses 2011: $758,904Net Income 2011: -$48,1562011Expenses 2012: $654,4062012Revenue 2013: $572,432Expenses 2013: $813,036Net Income 2013: -$240,6042013Revenue 2014: $573,865Expenses 2014: $610,454Net Income 2014: -$36,5892014Revenue 2015: $647,141Expenses 2015: $615,169Net Income 2015: $31,9722015Revenue 2016: $596,248Expenses 2016: $615,584Net Income 2016: -$19,3362016Revenue 2017: $667,176Expenses 2017: $629,232Net Income 2017: $37,9442017Revenue 2018: $679,478Expenses 2018: $659,543Net Income 2018: $19,9352018Revenue 2019: $706,322Expenses 2019: $700,625Net Income 2019: $5,6972019Revenue 2020: $703,416Expenses 2020: $753,486Net Income 2020: -$50,0702020Revenue 2021: $721,336Expenses 2021: $790,627Net Income 2021: -$69,2912021Revenue 2022: $778,990Expenses 2022: $780,843Net Income 2022: -$1,8532022Revenue 2023: $759,492Expenses 2023: $764,639Net Income 2023: -$5,1472023Revenue 2024: $801,786Expenses 2024: $779,833Net Income 2024: $21,9532024

Highlighted filing

2018

Revenue$679,478
Expenses$659,543
Net Income$19,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$682,559
Mission and Program Overview

Mission

Silver lake housing corporation provides 91 units for the elderly through hud's rental assistance and loan insured programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,731$1,640,053▼ $62,678
Intangible Assets$72,922$70,531▼ $2,391
Prepaid Expenses and Deferred Charges$16,125$27,078▲ $10,953
Cash and Non-Interest-Bearing Accounts$14,441$14,609▲ $168
Accounts Receivable-$10-
Total Assets$1,943,129$1,924,424▼ $18,705
Other Assets Total$136,910$172,143▲ $35,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,406,110$2,360,689▼ $45,421
Other Liabilities$23,575$24,818▲ $1,243
Accounts Payable and Accrued Expenses$9,038$14,565▲ $5,527
Deferred Revenue-$10-
Total Liabilities$2,438,723$2,400,082▼ $38,641
Net Assets / Fund Balance
Unrestricted Net Assets$-495,594$-475,658▲ $19,936
Total Net Assets Fund Balance$-495,594$-475,658▲ $19,936
Total Liabilities and Net Assets / Fund Balance$1,943,129$1,924,424▼ $18,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,697$1,528,312$2,933,009
Equipment$14,960$244,745$259,705
Land$193,728-$193,728
Other Land Buildings$26,668$452$27,120
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wendell Phillips IiiPresident
William HixonSecretary/tr
James LemmingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,750
Investment Income
$-3,016
Other Revenue
$1,744
Change in Net Assets
$19,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,478
Revenue Not Reported on Form 990
$3,082
Total Revenue per Audited Statements
$682,560
Total Revenue per Form 990
$679,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,283
Salaries, Compensation, and Employee Benefits$184,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,368--$157,368
Other Salaries and Wages$135,572--$135,572
Depreciation Depletion$94,812--$94,812
Interest$81,369--$81,369
Insurance$44,720--$44,720
Fees for Services Management-$40,622-$40,622
Other Employee Benefits$37,518--$37,518
Fees for Services Accounting-$18,519-$18,519
Office Expenses$18,361--$18,361
Payroll Taxes$11,170--$11,170
Information Technology$7,252--$7,252
Conferences and Meetings$1,015--$1,015
Other Expenses$587--$587
Travel$392--$392
Total Functional Expenses$600,402$59,141$0$659,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,624
Expenses per Audited Statements$659,543
Total Expenses per Form 990$659,543
Expenses Not Reported on Form 990$3,081
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
Tenant Deposits Held in Trust$24,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 3

“Management of the apartment project has been delegated to houston housing management company under a formal contract.”

Form 990, Page 6, Part VI, Line 11B

“The return is given to the treasurer, who reviews the return as a representative for the entire board. The return is then signed and mailed. The return is given to all board members at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available through third party websites, such as guidestar, as well as through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Silver Lake Housing Inc
EIN
76-0065440
Phone
7135269470
Address
2211 NORFOLK ST 614, HOUSTON, TX 77098
Doing Business As
Silver Lake Retirement Community

Signing Officer

Name
Wendell Phillips Iii
Title
President
Phone
7135269470
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Phillips Iii
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 3,081 rounding 1 loss on disposal of fixed assets -3,081 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of fixed assets 3,081 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 3,081”

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt03255560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599133
IRS990ScheduleA/Total509Grp/TotalAmt03255560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03269704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02933009
IRS990ScheduleD/EquipmentGrp/BookValueAmt014960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259705
IRS990ScheduleD/ExpensesNotReportedAmt03081
IRS990ScheduleD/ExpensesSubtotalAmt0659543
IRS990ScheduleD/LandGrp/BookValueAmt0193728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt03082
IRS990ScheduleD/RevenueNotReportedAmt03082
IRS990ScheduleD/RevenueSubtotalAmt0679478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 3,081 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 3,081
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172143
IRS990ScheduleD/TotalExpensesPerForm990Amt0659543
IRS990ScheduleD/TotalLiabilityAmt024818
IRS990ScheduleD/TotalRevenuePerForm990Amt0679478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT COMPANY UNDER A FORMAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS GIVEN TO THE TREASURER, WHO REVIEWS THE RETURN AS A REPRESENTATIVE FOR THE ENTIRE BOARD. THE RETURN IS THEN SIGNED AND MAILED. THE RETURN IS GIVEN TO ALL BOARD MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THIRD PARTY WEBSITES, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 3,081 ROUNDING 1 LOSS ON DISPOSAL OF FIXED ASSETS -3,081 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943129
IRS990/TotalAssetsEOYAmt01924424
IRS990/TotalAssetsGrp/BOYAmt01943129
IRS990/TotalAssetsGrp/EOYAmt01924424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02438723
IRS990/TotalLiabilitiesEOYAmt02400082
IRS990/TotalLiabilitiesGrp/BOYAmt02438723
IRS990/TotalLiabilitiesGrp/EOYAmt02400082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-495594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-475658
IRS990/TotalProgramServiceExpensesAmt0600402
IRS990/TotalProgramServiceRevenueAmt0680750
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924424
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt0392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-495594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-475658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 NORFOLK ST 614
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL PHILLIPS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135269470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0760065440
ReturnHeader/Filer/PhoneNum07135269470
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 NORFOLK ST 614
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF5275505C135F71D8CBE902DCFB5FE943913B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02019-09-03T14:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,924,424
Liabilities
$2,400,082
Net assets
-$475,658
Revenue
$679,478
Expenses
$659,543
Net income
$19,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$2.16$0.58$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$2.22$0.60$0.76$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$2.27$0.59$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$2.32$0.59$0.72$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.39$0.52$0.70$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.36$0.47$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.40$0.48$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$2.44$0.50$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$2.49$0.53$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.53$0.51$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.56$0.55$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.61$0.51$0.57$0.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.46$0.27$0.65
2011Summary only. Only limited summary data is available for this year.$2.21$2.51$0.30$0.71$0.76$0.05