Civic Intelligence

Mariposa Housing Inc.

990 • Fiscal year 2015 • EIN 77-0313172

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.interiminc.org
PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,539

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,044,851

Down $15,599 (-1.5%) from 2014

Net Assets

Down

-$338,628

Down $29,815 (-9.7%) from 2014

Liabilities

Up

$1,383,479

Up $14,216 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$208,453

Down $2,838 (-1.3%) from 2014

Expenses

Up

$238,268

Up $681 (+0.3%) from 2014

Net Income

Down

-$29,815

Down $3,519 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,105,551Liabilities 2011: $1,366,158Net Assets 2011: -$260,6072011Assets 2012: $1,090,503Liabilities 2012: $1,362,630Net Assets 2012: -$272,1272012Assets 2013: $1,075,204Liabilities 2013: $1,357,721Net Assets 2013: -$282,5172013Assets 2014: $1,060,450Liabilities 2014: $1,369,263Net Assets 2014: -$308,8132014Assets 2015: $1,044,851Liabilities 2015: $1,383,479Net Assets 2015: -$338,6282015Assets 2016: $1,030,021Liabilities 2016: $1,396,903Net Assets 2016: -$366,8822016Assets 2017: $1,017,609Liabilities 2017: $1,399,748Net Assets 2017: -$382,1392017Assets 2018: $998,416Liabilities 2018: $1,421,777Net Assets 2018: -$423,3612018Assets 2019: $980,446Liabilities 2019: $1,436,347Net Assets 2019: -$455,9012019Assets 2020: $967,606Liabilities 2020: $1,445,525Net Assets 2020: -$477,9192020Assets 2021: $947,453Liabilities 2021: $1,445,106Net Assets 2021: -$497,6532021Assets 2022: $879,607Liabilities 2022: $1,399,043Net Assets 2022: -$519,4362022Assets 2023: $903,664Liabilities 2023: $1,479,834Net Assets 2023: -$576,1702023Assets 2024: $868,731Liabilities 2024: $1,497,949Net Assets 2024: -$629,2182024Assets 2025: $871,658Liabilities 2025: $1,496,627Net Assets 2025: -$624,9692025

Highlighted filing

2015

Assets$1,044,851
Liabilities$1,383,479
Net Assets-$338,628
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $194,585Expenses 2011: $212,858Net Income 2011: -$18,2732011Expenses 2012: $213,9312012Expenses 2013: $217,2902013Revenue 2014: $211,291Expenses 2014: $237,587Net Income 2014: -$26,2962014Revenue 2015: $208,453Expenses 2015: $238,268Net Income 2015: -$29,8152015Revenue 2016: $221,206Expenses 2016: $249,460Net Income 2016: -$28,2542016Revenue 2017: $224,290Expenses 2017: $239,547Net Income 2017: -$15,2572017Revenue 2018: $226,001Expenses 2018: $267,223Net Income 2018: -$41,2222018Revenue 2019: $243,169Expenses 2019: $275,709Net Income 2019: -$32,5402019Revenue 2020: $253,502Expenses 2020: $275,520Net Income 2020: -$22,0182020Revenue 2021: $254,748Expenses 2021: $274,482Net Income 2021: -$19,7342021Revenue 2022: $268,582Expenses 2022: $290,365Net Income 2022: -$21,7832022Revenue 2023: $282,051Expenses 2023: $338,785Net Income 2023: -$56,7342023Revenue 2024: $307,819Expenses 2024: $360,867Net Income 2024: -$53,0482024Revenue 2025: $347,862Expenses 2025: $343,612Net Income 2025: $4,2502025

Highlighted filing

2015

Revenue$208,453
Expenses$238,268
Net Income-$29,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$208,453
Mission and Program Overview

Mission

Mariposa's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Mariposa's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,956$725,382▼ $5,574
Savings and Temporary Cash Investments$310,827$301,794▼ $9,033
Prepaid Expenses and Deferred Charges$10,266$11,982▲ $1,716
Cash and Non-Interest-Bearing Accounts$7,493$4,649▼ $2,844
Accounts Receivable$908$1,044▲ $136
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-
Total Assets$1,060,450$1,044,851▼ $15,599
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,500$1,319,500→ $0
Accounts Payable and Accrued Expenses$45,753$58,745▲ $12,992
Other Liabilities$3,918$5,067▲ $1,149
Deferred Revenue$92$167▲ $75
Total Liabilities$1,369,263$1,383,479▲ $14,216
Net Assets / Fund Balance
Unrestricted Net Assets$-308,813$-338,628▼ $29,815
Total Net Assets Fund Balance$-308,813$-338,628▼ $29,815
Total Liabilities and Net Assets / Fund Balance$1,060,450$1,044,851▼ $15,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,419$850,921$1,253,340
Land$286,489-$286,489
Other Land Buildings$36,474$35,797$72,271
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Barbara MitchellExecutive Director$139,539$139,539
Kate SpacherDeputy Director$128,979$128,979
Palitha WeerasekeraDirector of Finance$113,877$113,877

Board Members and Trustees

NameTitle
Yolande WhitlockPresident
Carl MillerDirector
Hunter HarvathDirector
Mary OrrisonDirector
John StafsnesSecretary
Roger WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,490
Program Service Revenue
$51,100
Investment Income
$1,302
Other Revenue
$2,561
Change in Net Assets
$-29,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,453
Total Revenue per Audited Statements
$208,453
Total Revenue per Form 990
$208,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,268
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
Fees for Services Management$86,324$27,264-$113,588
Occupancy$47,270--$47,270
Depreciation Depletion$45,649--$45,649
Insurance$13,946--$13,946
Fees for Services Accounting-$9,025-$9,025
Office Expenses$5,944--$5,944
Conferences and Meetings$1,357--$1,357
Fees for Services Legal-$568-$568
Advertising$478--$478
Other Expenses$10--$10
Total Functional Expenses$201,411$36,857$0$238,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,268
Total Expenses per Audited Statements$238,268
Total Expenses per Form 990$238,268
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,067
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
No
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
Yes

Governance Explanations

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

“The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.”

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

“The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.THE FORM 990 WILL BE FILED.”

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

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

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

“For Mariposa Hsg Inc, Interim Inc., posts the contact information on its website for requests to be made from the public for the following documents; conflict of interest policy; financial statements; and tax return form 990.”

Filing and Contact Details

Filer

Filer Name
Mariposa Housing Inc
EIN
77-0313172
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Roger Williams
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolande Whitlock
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Management has evaluated the organization's tax positions and believes that all of the positions taken on its information returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt047270
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpensesGrp/Desc1Filling fees
IRS990/OtherExpensesGrp/Desc2Bank Charges
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IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249
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IRS990/OtherRevenueTotalAmt02561
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011982
IRS990/PrincipalOfficerNm0Yolande Whitlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051100
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153130
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04330
IRS990/PYProgramServiceRevenueAmt052389
IRS990/PYRevenuesLessExpensesAmt0-26296
IRS990/PYTotalExpensesAmt0237587
IRS990/PYTotalRevenueAmt0211291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012324
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0729028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729028
IRS990ScheduleA/TotalSupportAmt0745499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253340
IRS990ScheduleD/ExpensesSubtotalAmt0238268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0208453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0238268
IRS990ScheduleD/TotalLiabilityAmt05067
IRS990ScheduleD/TotalRevenuePerForm990Amt0208453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For Mariposa Hsg Inc, Interim Inc., posts the contact information on its website for requests to be made from the public for the following documents; conflict of interest policy; financial statements; and tax return form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,851
Liabilities
$1,383,479
Net assets
-$338,628
Revenue
$208,453
Expenses
$238,268
Net income
-$29,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.62$0.35$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.63$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.28$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.40$0.52$0.27$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.45$0.50$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.48$0.25$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.42$0.42$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.40$0.38$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.37$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.38$0.34$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.37$0.31$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.36$0.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.36$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.11$1.37$0.26$0.19$0.21$0.02