Civic Intelligence

Ccfb Real Estate Inc.

990 • Fiscal year 2019 • EIN 83-0525205

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileCOMMUNITYFOODBANK.NET
4010 E Amendola DrFresno, CA 93725

(559) 237-3663

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

105.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-412%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,489,351

Down $331,825 (-3.8%) from 2018

Net Assets

Down

-$46,649

Down $331,825 (-116%) from 2018

Liabilities

Flat

$8,536,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$80,561

Down $204,615 (-72%) from 2018

Expenses

Up

$412,386

Up $412,386 from 2018

Net Income

Down

-$331,825

Down $617,001 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $8,821,176Liabilities 2018: $8,536,000Net Assets 2018: $285,1762018Assets 2019: $8,489,351Liabilities 2019: $8,536,000Net Assets 2019: -$46,6492019Assets 2020: $8,296,856Liabilities 2020: $8,536,000Net Assets 2020: -$239,1442020Assets 2021: $8,010,137Liabilities 2021: $8,536,000Net Assets 2021: -$525,8632021Assets 2022: $7,544,503Liabilities 2022: $8,536,000Net Assets 2022: -$991,4972022Assets 2023: $7,029,457Liabilities 2023: $8,579,876Net Assets 2023: -$1,550,4192023Assets 2024: $6,514,092Liabilities 2024: $8,579,801Net Assets 2024: -$2,065,7092024

Highlighted filing

2019

Assets$8,489,351
Liabilities$8,536,000
Net Assets-$46,649
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $285,176Expenses 2018: $0Net Income 2018: $285,1762018Revenue 2019: $80,561Expenses 2019: $412,386Net Income 2019: -$331,8252019Revenue 2020: $490,979Expenses 2020: $683,474Net Income 2020: -$192,4952020Revenue 2021: $252,617Expenses 2021: $539,336Net Income 2021: -$286,7192021Revenue 2022: $123,662Expenses 2022: $589,296Net Income 2022: -$465,6342022Revenue 2023: $85,505Expenses 2023: $644,427Net Income 2023: -$558,9222023Revenue 2024: $85,963Expenses 2024: $601,253Net Income 2024: -$515,2902024

Highlighted filing

2019

Revenue$80,561
Expenses$412,386
Net Income-$331,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$80,561
Mission and Program Overview

Mission

The specific purpose of the ccfb real estate, inc. Is to perform the charitable functions of and carry out the charitable purposes of central california food bank, a california nonprofit public benefit corporation. Ccfb real estate, inc. Is a supporting organization controlled by central california food bank, as specified in section 509(a)(3) of the internal revenue code.

Perform charitable functions of and carry out the charitable purposes of the community food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,914,957$7,960,365▲ $1,045,408
Cash and Non-Interest-Bearing Accounts$1,906,219$528,986▼ $1,377,233
Total Assets$8,821,176$8,489,351▼ $331,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,536,000$8,536,000→ $0
Total Liabilities$8,536,000$8,536,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,176$-46,649▼ $331,825
Total Net Assets Fund Balance$285,176$-46,649▼ $331,825
Total Liabilities and Net Assets / Fund Balance$8,821,176$8,489,351▼ $331,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,834,169$254,594$7,088,763
Other Land Buildings$1,126,196-$1,126,196
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill LittlewoodPresident/director
Beth PandolDirector
Greg MussonDirector
Leland ParnagianSecretary/director
Jim LynesTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,879
Program Service Revenue
$63,750
Investment Income
$5,932
Other Revenue
$0
Change in Net Assets
$-331,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,386
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
Depreciation Depletion$229,135$25,459-$254,594
Interest$83,012$38,940-$121,952
Other Expenses$16,017--$16,017
Fees for Services Other-$14,623-$14,623
Fees for Services Accounting-$5,200-$5,200
Total Functional Expenses$328,164$84,222$0$412,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ccfb re has one member- central california food bank.”

Form 990, Part VI, Section A, Line 7A

“The initial board members shall be elected by a majority vote of the board of directors of central california food bank. At the expiration or earlier termination of the term of office of any director, a successor shall be chosen by a majority vote of the board of directors of central california food bank.”

Form 990, Part VI, Section A, Line 7B

“Cfb- the only member has the right of arproval of the governing body's election or removeal of the members of the governing body of ccfb re inc.”

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

“Form 990 is reviewed by the cfo and executive director of central california food bank prior to filing.”

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

“The board issues the conflict of interest policy to all board members on an annual basis. The conflict of interest policy covers all board members. If there is a question whether a conflict of interest exists, the interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committee with the governing board delegated powers considered the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are maintained at the central california food bank office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ccfb Real Estate Inc
EIN
83-0525205
Phone
5592373663
Address
4010 E AMENDOLA DR, FRESNO, CA 93725

Signing Officer

Name
Bill Littlewood
Title
President
Phone
5592373663
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Littlewood
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Central california food bank is a tax-exempt corporation under section 501(c)(3) of the internal revenue code (irc) and section 23701(d) of the state of california corporate code. Ccfb real estate, inc. Has applied for tax exemption under section 501(c)(3) of the internal revenue code (irc) and section 23701(d) of the state of california corporate code. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML Appendix392 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/MissionDesc0THE SPECIFIC PURPOSE OF THE CCFB REAL ESTATE INC. IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF FOOD OPPORTUNITIES ORGANIZATION AND DISTRIBUTION, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. CCFB REAL ESTATE INC. IS A SUPPORTING ORGANIZATION CONTROLLED BY FOOD OPPORTUNITIES ORGANIZATION AND DISTRIBUTION, INC. (DBA CENTRAL CALIFORNIA FOOD BANK), AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL CALIFORNIA FOOD BANK IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE STATE OF CALIFORNIA CORPORATE CODE. CCFB REAL ESTATE, INC. HAS APPLIED FOR TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE STATE OF CALIFORNIA CORPORATE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCFB RE HAS ONE MEMBER- CENTRAL CALIFORNIA FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL BOARD MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CENTRAL CALIFORNIA FOOD BANK. AT THE EXPIRATION OR EARLIER TERMINATION OF THE TERM OF OFFICE OF ANY DIRECTOR, A SUCCESSOR SHALL BE CHOSEN BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CENTRAL CALIFORNIA FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFB- THE ONLY MEMBER HAS THE RIGHT OF ARPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVEAL OF THE MEMBERS OF THE GOVERNING BODY OF CCFB RE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR OF CENTRAL CALIFORNIA FOOD BANK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ISSUES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. IF THERE IS A QUESTION WHETHER A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERED THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CENTRAL CALIFORNIA FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047972
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15951440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOOD OPPORTUNITIES ORGANIZATION DBA CENTRAL CALIFORNIA FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOOD OPPORTUNITIES ORGANIZATION DBA CENTRAL CALIFORNIA FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt08821176
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08536000
IRS990/TotalLiabilitiesEOYAmt08536000
IRS990/TotalLiabilitiesGrp/BOYAmt08536000
IRS990/TotalLiabilitiesGrp/EOYAmt08536000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328164
IRS990/TotalProgramServiceRevenueAmt063750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08821176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08489351
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 E AMENDOLA DR
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYFOODBANK.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LITTLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592373663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCFB REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CCFB
ReturnHeader/Filer/EIN0830525205
ReturnHeader/Filer/PhoneNum05592373663
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 E AMENDOLA DR
ReturnHeader/Filer/USAddress/CityNm0FRESNO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D447A4F790E6B22A6328AEF66B96401D1D560F7
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.59.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02020-06-17T17:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,489,351
Liabilities
$8,536,000
Net assets
-$46,649
Revenue
$80,561
Expenses
$412,386
Net income
-$331,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$8.58$2.07$0.09$0.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.03$8.58$1.55$0.09$0.64$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.54$8.54$0.99$0.12$0.59$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.01$8.54$0.53$0.25$0.54$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.30$8.54$0.24$0.49$0.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.49$8.54$0.05$0.08$0.41$0.33
2018Summary only. Only limited summary data is available for this year.$8.82$8.54$0.29$0.29$0.00$0.29