Civic Intelligence

Brook Haven Apartments Inc.

990 • Fiscal year 2022 • EIN 83-0357314

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.BROTHERSREDEVELOPMENT.ORG
2250 Eaton St Garden LevelEdgewater, CO 80214

(303) 202-6340

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,822,967

Down $129,633 (-4.4%) from 2021

Net Assets

Down

-$351,681

Down $133,873 (-61%) from 2021

Liabilities

Up

$3,174,648

Up $4,240 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$535,095

Up $8,619 (+1.6%) from 2021

Expenses

Up

$668,968

Up $18,318 (+2.8%) from 2021

Net Income

Down

-$133,873

Down $9,699 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,803,222Liabilities 2011: $1,787,068Net Assets 2011: $16,1542011Assets 2012: $1,832,198Liabilities 2012: $1,746,349Net Assets 2012: $85,8492012Assets 2013: $1,781,980Liabilities 2013: $1,708,110Net Assets 2013: $73,8702013Assets 2014: $1,802,074Liabilities 2014: $1,656,967Net Assets 2014: $145,1072014Assets 2015: $1,810,754Liabilities 2015: $1,608,443Net Assets 2015: $202,3112015Assets 2016: $1,886,302Liabilities 2016: $1,619,150Net Assets 2016: $267,1522016Assets 2017: $1,677,181Liabilities 2017: $1,512,299Net Assets 2017: $164,8822017Assets 2018: $1,649,462Liabilities 2018: $1,471,406Net Assets 2018: $178,0562018Assets 2019: $4,137,863Liabilities 2019: $4,202,586Net Assets 2019: -$64,7232019Assets 2020: $3,244,079Liabilities 2020: $3,427,744Net Assets 2020: -$183,6652020Assets 2021: $2,952,600Liabilities 2021: $3,170,408Net Assets 2021: -$217,8082021Assets 2022: $2,822,967Liabilities 2022: $3,174,648Net Assets 2022: -$351,6812022Assets 2023: $2,653,264Liabilities 2023: $3,136,487Net Assets 2023: -$483,2232023Assets 2024: $2,507,439Liabilities 2024: $3,205,498Net Assets 2024: -$698,0592024

Highlighted filing

2022

Assets$2,822,967
Liabilities$3,174,648
Net Assets-$351,681
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$11,979Expenses 2013: $0Net Income 2013: -$11,9792013Revenue 2014: $71,237Expenses 2014: $0Net Income 2014: $71,2372014Revenue 2015: $57,204Expenses 2015: $0Net Income 2015: $57,2042015Revenue 2016: $64,841Expenses 2016: $0Net Income 2016: $64,8412016Revenue 2017: -$102,270Expenses 2017: $0Net Income 2017: -$102,2702017Revenue 2018: $16,189Expenses 2018: $0Net Income 2018: $16,1892018Revenue 2019: -$269,544Expenses 2019: $0Net Income 2019: -$269,5442019Revenue 2020: $527,262Expenses 2020: $646,202Net Income 2020: -$118,9402020Revenue 2021: $526,476Expenses 2021: $650,650Net Income 2021: -$124,1742021Revenue 2022: $535,095Expenses 2022: $668,968Net Income 2022: -$133,8732022Revenue 2023: $533,858Expenses 2023: $665,400Net Income 2023: -$131,5422023Revenue 2024: $553,806Expenses 2024: $768,642Net Income 2024: -$214,8362024

Highlighted filing

2022

Revenue$535,095
Expenses$668,968
Net Income-$133,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$535,095
Mission and Program Overview

Mission

Affordable housing for the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,724,143$2,560,759▼ $163,384
Savings and Temporary Cash Investments$80,188$103,721▲ $23,533
Intangible Assets$101,707$94,951▼ $6,756
Prepaid Expenses and Deferred Charges$23,771$32,481▲ $8,710
Accounts Receivable$3,758$13,463▲ $9,705
Cash and Non-Interest-Bearing Accounts$7,035$4,084▼ $2,951
Total Assets$2,952,600$2,822,967▼ $129,633
Other Assets Total$11,998$13,508▲ $1,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,120,123$3,068,782▼ $51,341
Accounts Payable and Accrued Expenses$34,075$92,212▲ $58,137
Other Liabilities$11,796$9,564▼ $2,232
Deferred Revenue$4,414$4,090▼ $324
Total Liabilities$3,170,408$3,174,648▲ $4,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,808$-351,681▼ $133,873
Total Net Assets Fund Balance$-217,808$-351,681▼ $133,873
Total Liabilities and Net Assets / Fund Balance$2,952,600$2,822,967▼ $129,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,053$924,441$3,021,494
Other Land Buildings$251,058$137,742$388,800
Land$205,050-$205,050
Equipment$7,598$5,447$13,045
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jeff MartinezPresident
Jennifer HaynesBoard Member
Jocelyn GardnerBoard Member
John RinderknechtBoard Member
Katie MckennaBoard Member
Larry AubrechtBoard Member
Margaret TurcoBoard Member
Martha ReaBoard Member
Nicole BrunswigBoard Member
Samuel HerreraBoard Member
William M ChristopherBoard Member
Janine HalversonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,609
Program Service Revenue
$73,204
Investment Income
$0
Other Revenue
$2,282
Change in Net Assets
$-133,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,095
Total Revenue per Form 990
$535,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,200
Salaries, Compensation, and Employee Benefits$38,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,043--$184,043
Interest$166,601--$166,601
Depreciation Depletion$163,384--$163,384
Insurance$57,110--$57,110
Other Salaries and Wages$22$32,572-$32,594
Fees for Services Accounting-$23,812-$23,812
Fees for Services Management-$22,762-$22,762
Office Expenses-$11,140-$11,140
Other Employee Benefits$3,240--$3,240
Payroll Taxes$2,934--$2,934
Conferences and Meetings-$687-$687
Other Expenses-$342-$342
Advertising-$319-$319
Total Functional Expenses$577,334$91,634$0$668,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,968
Total Expenses per Audited Statements$668,968
Total Expenses per Form 990$668,968
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
Tenant Deposits Held in Trust$9,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Property management - customary duties.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the president of the organization. The organization makes its governing documents and financial statements available to the public at its main office.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to excuse themselves from voting on matters of potential conflict.”

Form 990, Part VI, Section C, Line 19

“The form 990 is reviewed in detail by the president of the organization. The organization makes its governing documents and financial statements available to the public at its main office.”

Filing and Contact Details

Filer

Filer Name
Brook Haven Apartments Inc
EIN
83-0357314
Phone
3032026340
Address
2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
President
Phone
3032026340
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company follows the accounting for uncertainty in income taxes topic of fasb accounting standards codification. The standards require the recognition and measurement of uncertain tax positions taken or expected to be taken by the company in the preparation of its income tax returns. The company determines whether it is more likely than not that a certain tax position is less likely than not to be sustained, an estimate of the potential effect is recognized in the financial statement and the uncertain tax position is required to be disclosed. Per managements' evaluation including all prior tax years subject to examination it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.”

Raw XML AppendixShowing 400 of 554 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011998
IRS990/OtherAssetsTotalGrp/EOYAmt013508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/TotalAmt0342
IRS990/OtherLiabilitiesGrp/BOYAmt011796
IRS990/OtherLiabilitiesGrp/EOYAmt09564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02282
IRS990/OtherRevenueTotalAmt02282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022
IRS990/OtherSalariesAndWagesGrp/TotalAmt032594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02934
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032481
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616737
IRS990/PYOtherRevenueAmt08023
IRS990/PYProgramServiceRevenueAmt045466
IRS990/PYRevenuesLessExpensesAmt0-124174
IRS990/PYSalariesCompEmpBnftPaidAmt033913
IRS990/PYTotalExpensesAmt0650650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01301779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02502118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450366
IRS990ScheduleA/Total509Grp/TotalAmt02502118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02097053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021494
IRS990ScheduleD/EquipmentGrp/BookValueAmt07598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE COMPANY IN THE PREPARATION OF ITS INCOME TAX RETURNS. THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A CERTAIN TAX POSITION IS LESS LIKELY THAN NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENT AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENTS' EVALUATION INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560759
IRS990ScheduleD/TotalExpensesPerForm990Amt0668968
IRS990ScheduleD/TotalLiabilityAmt09564
IRS990ScheduleD/TotalRevenuePerForm990Amt0535095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172000
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,967
Liabilities
$3,174,648
Net assets
-$351,681
Revenue
$535,095
Expenses
$668,968
Net income
-$133,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$3.21$0.70$0.55$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$3.14$0.48$0.53$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.82$3.17$0.35$0.54$0.67$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.17$0.22$0.53$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.43$0.18$0.53$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.20$0.06$0.27$0.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.47$0.18$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.51$0.16$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.62$0.27$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.61$0.20$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.66$0.15$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.71$0.07$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.75$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.79$0.02$0.00