Civic Intelligence

Bph Holding Co Inc.

990 • Fiscal year 2020 • EIN 83-1048619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileHOUSTONRETIREMENT.ORG
4141 South Braeswood BlvdHouston, TX 77025

(713) 666-2651

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

100th percentile

460.76x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$289,981

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

-$124,405,529

Up $39,097 (+0.0%) from 2019

Liabilities

Down

$124,405,529

Down $39,097 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$270,000

Down $2,103 (-0.8%) from 2019

Expenses

Down

$0

Down $503,342 (-100%) from 2019

Net Income

Up

$270,000

Up $501,239 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$100M$0-$100M-$200MAssets 2018: $501,239Liabilities 2018: $125,086,835Net Assets 2018: -$124,585,5962018Assets 2019: $0Liabilities 2019: $124,444,626Net Assets 2019: -$124,444,6262019Assets 2020: $0Liabilities 2020: $124,405,529Net Assets 2020: -$124,405,5292020Assets 2021: $145,352Liabilities 2021: $122,340,505Net Assets 2021: -$122,195,1532021Assets 2022: $415,352Liabilities 2022: $148,572,970Net Assets 2022: -$148,157,6182022Assets 2023: $685,352Liabilities 2023: $147,474,945Net Assets 2023: -$146,789,5932023Assets 2024: $943,371Liabilities 2024: $144,701,763Net Assets 2024: -$143,758,3922024

Highlighted filing

2020

Assets$0
Liabilities$124,405,529
Net Assets-$124,405,529
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $1,239Expenses 2018: $164,648Net Income 2018: -$163,4092018Revenue 2019: $272,103Expenses 2019: $503,342Net Income 2019: -$231,2392019Revenue 2020: $270,000Expenses 2020: $0Net Income 2020: $270,0002020Revenue 2021: $270,000Expenses 2021: $0Net Income 2021: $270,0002021Revenue 2022: $270,000Expenses 2022: $0Net Income 2022: $270,0002022Revenue 2023: $270,000Expenses 2023: $0Net Income 2023: $270,0002023Revenue 2024: $258,019Expenses 2024: $0Net Income 2024: $258,0192024

Highlighted filing

2020

Revenue$270,000
Expenses$0
Net Income$270,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$270,000
Mission and Program Overview

Mission

To receive and administer funds for, establish, maintain, supervise, coordinate, assist and perform planning and other functions for, and otherwise support the charitable purposes of its affiliates.

The purpose of bph holding co., inc. Is to receive and administer funds for, establish, maintain, supervise, coordinate, assist and perform planning and other functions for, and otherwise support the charitable purposes of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$124,444,626$124,405,529▼ $39,097
Total Liabilities$124,444,626$124,405,529▼ $39,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,444,626$-124,405,529▲ $39,097
Total Net Assets Fund Balance$-124,444,626$-124,405,529▲ $39,097
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeanette WennenweserChairman
Sheryl CallahanPresident/CEO
Jane LarkinVice Chairman/secretary
Dr Warren Bellows IiiDirector
Lynne QuinnDirector
Labinco ClarkeChief Financial Officer
Richard Dick NunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joel P SmithConsulting13619 BEVKEN COURT, Cypress, TX 77429$223,427
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Investment in Related Parties$124,280,881
Due to Related Party$124,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the chief financial officer and the president prior to filing. Form 990 is also reviewed by members of the board of directors.”

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

“Directors are elected to 3 year terms. All board of director members and officers are required to sign a written representation form annually. Potential or existing conflicts are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's president includes a review and approval by board of directors, comparability and contemporaneous substantiation of the deliberation and decision. Compensation of the organization's other officers or key employees includes a review and approval by organization's president, comparability and contemporaneous substantiation of the deliberation and decision. W-2s are issued by brazos presbyterian homes, inc., a related organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of bph holding co., inc. Are kept at its administrative offices at bayou manor and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bph Holding Co Inc
EIN
83-1048619
Phone
7136662651
Address
4141 SOUTH BRAESWOOD BLVD, HOUSTON, TX 77025

Signing Officer

Name
Labinco Clarke
Title
Chief Financial Officer
Phone
7136662651
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Callahan
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“Since bph holding co., inc. (bphh) is the sole member of both brazos presbyterian homes, inc. (bphi) and longhorn village (lhv) as of 12/31/18, the investment in these related parties is recorded as 100% of the equity from the time period of ownership. The total negative equity investment of $124,280,881 includes the total equity of bphi at 12/31/20 of negative $7,599,461 and the total equity of lhv at 12/31/20 of negative $116,469,826.”

FORM 990, PART XI, LINE 9:

“Change in investments in related parties -230,903.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process in the last year.”

Financial Statement Notes

PART X, LINE 2:

“Bph holding co., inc. (bphh) is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Bphh's income tax returns are subject to review and examination by federal and state authorities. Bphh is not aware of any activities that would jeopardize its tax-exempt status. Bphh is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL CALLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LABINCO CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY ORGANIZATION'S PRESIDENT, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. W-2S ARE ISSUED BY BRAZOS PRESBYTERIAN HOMES, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED TO 3 YEAR TERMS. ALL BOARD OF DIRECTOR MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN REPRESENTATION FORM ANNUALLY. POTENTIAL OR EXISTING CONFLICTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY ORGANIZATION'S PRESIDENT, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. W-2S ARE ISSUED BY BRAZOS PRESBYTERIAN HOMES, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF BPH HOLDING CO., INC. ARE KEPT AT ITS ADMINISTRATIVE OFFICES AT BAYOU MANOR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE BPH HOLDING CO., INC. (BPHH) IS THE SOLE MEMBER OF BOTH BRAZOS PRESBYTERIAN HOMES, INC. (BPHI) AND LONGHORN VILLAGE (LHV) AS OF 12/31/18, THE INVESTMENT IN THESE RELATED PARTIES IS RECORDED AS 100% OF THE EQUITY FROM THE TIME PERIOD OF OWNERSHIP. THE TOTAL NEGATIVE EQUITY INVESTMENT OF $124,280,881 INCLUDES THE TOTAL EQUITY OF BPHI AT 12/31/20 OF NEGATIVE $7,599,461 AND THE TOTAL EQUITY OF LHV AT 12/31/20 OF NEGATIVE $116,469,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INVESTMENTS IN RELATED PARTIES -230,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS IN THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BPH HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BPH HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BPH HOLDING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAZOS PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRAZOS PRESBYTERIAN COMMUNITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LONGHORN VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741472640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1831065145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200709981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION FOR AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04141 S BRAESWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14141 S BRAESWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212501 LONGHORN PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LONGHORN VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124444626
IRS990/TotalLiabilitiesEOYAmt0124405529
IRS990/TotalLiabilitiesGrp/BOYAmt0124444626
IRS990/TotalLiabilitiesGrp/EOYAmt0124405529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124444626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124405529
IRS990/TotalOtherCompensationAmt041630
IRS990/TotalProgramServiceRevenueAmt0270000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0448552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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.

Open filing
Assets
$0
Liabilities
$124,405,529
Net assets
-$124,405,529
Revenue
$270,000
Expenses
$0
Net income
$270,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$145$144$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.69$147$147$0.27$0.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.42$149$148$0.27$0.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.15$122$122$0.27$0.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$124$124$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$124$124$0.27$0.50$0.23
2018Summary only. Only limited summary data is available for this year.$0.50$125$125$0.00$0.16$0.16