Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$4,351,080
Down $65,535 (-1.5%) from 2019
Net Assets
Down$2,724,416
Down $310,589 (-10%) from 2019
Liabilities
Up$1,626,664
Up $245,054 (+18%) from 2019
Revenue And Expenses
Revenue
Up$609,828
Up $21,920 (+3.7%) from 2019
Expenses
Up$920,417
Up $184,005 (+25%) from 2019
Net Income
Down-$310,589
Down $162,085 (-109%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $609,828
Mission and Program Overview
Mission
To provide a holistic, safe, sustainable center that heals, fulfills and empowers the individual and the community by providing services and programs promoting physical, nutritional, emotional, intellectual, environmental, economic and spiritual well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,383,388 | $4,278,119 | ▼ $105,269 |
| Cash and Non-Interest-Bearing Accounts | $22,315 | $69,803 | ▲ $47,488 |
| Prepaid Expenses and Deferred Charges | $2,800 | $2,930 | ▲ $130 |
| Accounts Receivable | $8,112 | $228 | ▼ $7,884 |
| 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 | - |
| Total Assets | $4,416,615 | $4,351,080 | ▼ $65,535 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,279,369 | $1,429,369 | ▲ $150,000 |
| Other Liabilities | $100,698 | $96,426 | ▼ $4,272 |
| Accounts Payable and Accrued Expenses | $1,543 | $88,577 | ▲ $87,034 |
| Unsecured Notes Loans Payable | - | $12,292 | - |
| Total Liabilities | $1,381,610 | $1,626,664 | ▲ $245,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,035,005 | $2,724,416 | ▼ $310,589 |
| Total Net Assets Fund Balance | $3,035,005 | $2,724,416 | ▼ $310,589 |
| Total Liabilities and Net Assets / Fund Balance | $4,416,615 | $4,351,080 | ▼ $65,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,144,029 | $300,971 | $4,445,000 |
| Land | $120,000 | - | $120,000 |
| Equipment | $6,545 | $1,900 | $8,445 |
| Other Land Buildings | $7,545 | $138 | $7,683 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pres Kabacoff | Chairman |
| Sallie Ann Glassman | Chairman |
| Darlene Marcello | President |
| Amy Wilson | Director |
| Eli Klarman | Director |
| Linda Anderson | Director |
| Nicole Rezza | Director |
| Ryan Marek | Director |
| Will Thomas | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,702
- Program Service Revenue
- $582,126
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $27,702
- Change in Net Assets
- $-310,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $848,567 |
| Salaries, Compensation, and Employee Benefits | $71,850 |
| Total Fundraising Expense | $13,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,079 | $77,081 | $13,439 | $149,599 |
| Depreciation Depletion | - | $112,952 | - | $112,952 |
| Insurance | $82,267 | - | - | $82,267 |
| Other Expenses | $72,000 | $15,845 | - | $72,000 |
| Other Salaries and Wages | $57,480 | $14,370 | - | $71,850 |
| Fees for Services Legal | - | $39,302 | - | $39,302 |
| Fees for Services Accounting | - | $30,871 | - | $30,871 |
| Interest | - | $12,712 | - | $12,712 |
| Office Expenses | - | $10,630 | - | $10,630 |
| Advertising | $3,241 | - | - | $3,241 |
| Total Functional Expenses | $469,006 | $437,972 | $13,439 | $920,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest | $43,712 |
| Tenant Security Deposits | $31,619 |
| Due to Affiliates | $21,095 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Nohc Inc
- EIN
- 82-4683756
- Phone
- 5045660204
- Address
- 2372 ST CLAUDE AVE STE 260, NEW ORLEANS, LA 70117
Signing Officer
- Name
- Pres Kabacoff
- Title
- Chairman
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pres Kabacoff
- Formed
- 2018
- Legal Domicile
- La
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- LeBlanc and Associates CPAS LLC
- Address
- 3421 N Causeway Blvd Suite 701, Metairie, LA 70002
- Preparer
- Kevin Ziegler
- Phone
- 5048370770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Automobile Expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $639; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business Licenses and Permits: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Computer Expense: Column (A) - Total = $6662; Column (B) - Program Services = $0; Column (C) - Management & General = $6662; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Development Expense: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Events Expense: Column (A) - Total = $13439; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13439”
Form 990, Part IX, Line 24E: Other Expenses
“Meals and Entertainment: Column (A) - Total = $952; Column (B) - Program Services = $0; Column (C) - Management & General = $952; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Permits and Fees: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Personnel Expense: Column (A) - Total = $6990; Column (B) - Program Services = $5592; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Property Taxes: Column (A) - Total = $65447; Column (B) - Program Services = $0; Column (C) - Management & General = $65447; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security Maintenance: Column (A) - Total = $50624; Column (B) - Program Services = $50624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 469 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/Desc | 0 | TO OPERATE EXCLUSIVELY FOR COMMUNITY, HEALING, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, CREATING AND PROVIDING AFFORDABLE SERVICES WITH A FOCUS ON HEALING (PHYSICAL, EMOTIONAL AND SPIRITUAL) AND EDUCATIONAL OPPORTUNITIES, ACTING ON ITS OWN BEHALF AND IN COOPERATIVE ENDEAVORS WITH OTHER NOT FOR PROFIT ENTITIES, INCLUDING INSTITUTIONS FOR COMMUNITY SERVICES, FINANCIAL SUPPORT, EDUCATION, NUTRITION, HEALTH AND HEALING ARTS TO PROMOTE AND DEVELOP A WELCOMING AND NEEDED COMMUNITY CENTER, INCLUDING, BUT NOT LIMITED TO, PROVIDING CLASSROOM AND PRACTICAL EDUCATIONAL EXPERIENCES, FOOD CO-OPERATIVE, ART CO-OPERATIVE, PHYSICAL AND MENTAL THERAPY SERVICES, HEALTH AND WELL-BEING, LEGAL SERVICES, AN OPEN PLACE FOR ALL FAITHS AND RELIGIONS, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY AND ITS RESIDENTS AND OTHER ACTIVITIES CONSISTENT WITH THE FOREGOING CHARITABLE AND EDUCATIONAL PURPOSES. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/InterestGrp/TotalAmt | 0 | 12712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4383388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4278119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4581128 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOLISTIC, SAFE, SUSTAINABLE CENTER THAT HEALS, FULFILLS AND EMPOWERS THE INDIVIDUAL AND THE COMMUNITY BY PROVIDING SERVICES AND PROGRAMS PROMOTING PHYSICAL, NUTRITIONAL, EMOTIONAL, INTELLECTUAL, ENVIRONMENTAL, ECONOMIC AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1279369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1429369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3035005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2724416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3035005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2724416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Management |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96426 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2930 |
| IRS990/PrincipalOfficerNm | 0 | PRES KABACOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Events Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 580226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 580226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 674683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61729 |
| IRS990/PYTotalExpensesAmt | 0 | 736412 |
| IRS990/PYTotalRevenueAmt | 0 | 587908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -310589 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 609828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486501 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 582126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1164466 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650967 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 609828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 587908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 609828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 587908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1650967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4144029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4445000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4278119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Automobile Expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges: Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $639; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Licenses and Permits: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Expense: Column (A) - Total = $6662; Column (B) - Program Services = $0; Column (C) - Management & General = $6662; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Development Expense: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events Expense: Column (A) - Total = $13439; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals and Entertainment: Column (A) - Total = $952; Column (B) - Program Services = $0; Column (C) - Management & General = $952; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Permits and Fees: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Personnel Expense: Column (A) - Total = $6990; Column (B) - Program Services = $5592; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Property Taxes: Column (A) - Total = $65447; Column (B) - Program Services = $0; Column (C) - Management & General = $65447; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Maintenance: Column (A) - Total = $50624; Column (B) - Program Services = $50624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4416615 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,351,080
- Liabilities
- $1,626,664
- Net assets
- $2,724,416
- Revenue
- $609,828
- Expenses
- $920,417
- Net income
- -$310,589