Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2018 • EIN 84-0615347

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization Profilewww.brothersredevelopment.org

View Organization Page

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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,868,729

Up $205,434 (+1.1%) from 2017

Net Assets

Up

$8,639,357

Up $412,400 (+5.0%) from 2017

Liabilities

Down

$10,229,372

Down $206,966 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$5,054,380

Up $1,516,571 (+43%) from 2017

Expenses

Up

$4,581,531

Up $1,148,361 (+33%) from 2017

Net Income

Up

$472,849

Up $368,210 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $14,805,251Liabilities 2011: $11,871,153Net Assets 2011: $2,934,0982011Assets 2012: $15,232,852Liabilities 2012: $12,004,540Net Assets 2012: $3,228,3122012Assets 2013: $14,340,721Liabilities 2013: $11,622,596Net Assets 2013: $2,718,1252013Assets 2014: $14,373,498Liabilities 2014: $11,407,498Net Assets 2014: $2,966,0002014Assets 2015: $14,612,753Liabilities 2015: $11,227,532Net Assets 2015: $3,385,2212015Assets 2016: $19,649,869Liabilities 2016: $11,548,954Net Assets 2016: $8,100,9152016Assets 2017: $18,663,295Liabilities 2017: $10,436,338Net Assets 2017: $8,226,9572017Assets 2018: $18,868,729Liabilities 2018: $10,229,372Net Assets 2018: $8,639,3572018Assets 2019: $21,579,241Liabilities 2019: $11,587,206Net Assets 2019: $9,992,0352019Assets 2020: $26,156,645Liabilities 2020: $15,887,914Net Assets 2020: $10,268,7312020Assets 2021: $28,566,111Liabilities 2021: $14,528,915Net Assets 2021: $14,037,1962021Assets 2022: $38,377,107Liabilities 2022: $19,961,607Net Assets 2022: $18,415,5002022Assets 2023: $45,139,539Liabilities 2023: $25,142,182Net Assets 2023: $19,997,3572023Assets 2024: $43,361,919Liabilities 2024: $22,352,634Net Assets 2024: $21,009,2852024

Highlighted filing

2018

Assets$18,868,729
Liabilities$10,229,372
Net Assets$8,639,357
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,226,1672011Expenses 2012: $2,314,7672012Expenses 2013: $2,990,0752013Revenue 2014: $2,715,269Expenses 2014: $2,467,394Net Income 2014: $247,8752014Revenue 2015: $3,271,011Expenses 2015: $2,828,005Net Income 2015: $443,0062015Revenue 2016: $3,177,099Expenses 2016: $3,170,666Net Income 2016: $6,4332016Revenue 2017: $3,537,809Expenses 2017: $3,433,170Net Income 2017: $104,6392017Revenue 2018: $5,054,380Expenses 2018: $4,581,531Net Income 2018: $472,8492018Revenue 2019: $7,365,170Expenses 2019: $5,731,333Net Income 2019: $1,633,8372019Revenue 2020: $12,319,429Expenses 2020: $12,353,913Net Income 2020: -$34,4842020Revenue 2021: $21,890,998Expenses 2021: $19,582,436Net Income 2021: $2,308,5622021Revenue 2022: $23,520,101Expenses 2022: $22,430,120Net Income 2022: $1,089,9812022Revenue 2023: $26,084,426Expenses 2023: $24,022,680Net Income 2023: $2,061,7462023Revenue 2024: $31,223,855Expenses 2024: $28,865,299Net Income 2024: $2,358,5562024

Highlighted filing

2018

Revenue$5,054,380
Expenses$4,581,531
Net Income$472,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$8,688,784
Mission and Program Overview

Mission

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,496,218$13,877,900▲ $1,381,682
Savings and Temporary Cash Investments$4,964,399$2,955,669▼ $2,008,730
Accounts Receivable$582,369$1,385,715▲ $803,346
Other Notes and Loans Receivable, Net$538,833$584,173▲ $45,340
Prepaid Expenses and Deferred Charges$74,498$58,505▼ $15,993
Cash and Non-Interest-Bearing Accounts$200$200→ $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$18,663,295$18,868,729▲ $205,434
Other Assets Total$6,778$6,567▼ $211
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,137,636$9,745,744▼ $391,892
Accounts Payable and Accrued Expenses$298,702$483,628▲ $184,926
Total Liabilities$10,436,338$10,229,372▼ $206,966
Net Assets / Fund Balance
Unrestricted Net Assets$8,014,457$8,426,857▲ $412,400
Temporarily Rstr Net Assets$212,500$212,500→ $0
Total Net Assets Fund Balance$8,226,957$8,639,357▲ $412,400
Total Liabilities and Net Assets / Fund Balance$18,663,295$18,868,729▲ $205,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,797,657$3,343,525$15,141,182
Land$2,080,243-$2,080,243
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MartinezPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Randy McCallChairman
Chad MitchellDirector
Don ShierlingDirector
Janine HalversonDirector
Jennifer HaynesDirector
John RinderknechtDirector
Kynton ChanDirector
Margaret TurcoDirector
Nicole BrunswigDirector
Wm J ChristopherDirector
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,682
Program Service Revenue
$2,240,284
Investment Income
$39,635
Other Revenue
$-24,221
All Other Contributions
$851,247
Change in Net Assets
$472,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,558
Other Expenses$1,718,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,584$357,456-$2,383,040
Payroll Taxes$175,879$31,038-$206,917
Other Employee Benefits$129,711$22,890-$152,601
Current Officers, Directors, Trustees, and Key Employees$102,000$18,000-$120,000
Office Expenses$76,815--$76,815
Insurance$70,097--$70,097
Information Technology$68,466--$68,466
Fees for Services Management$66,899--$66,899
Travel$53,267--$53,267
Fees for Services Accounting$48,078--$48,078
Depreciation Depletion$45,249--$45,249
Occupancy$40,629--$40,629
Fees for Services Legal$5,356--$5,356
Advertising$2,548--$2,548
Other Expenses$-1,081--$-1,081
Total Functional Expenses$4,152,147$429,384$0$4,581,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to Board Members via e-mail.”

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

“Governing documents, conflict of interest policy, financial statements and Form 990.”

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

“Process Used by the Organization to Review Form 990:The Form 990 is reviewed in detail by the President of the Organization.”

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

“All Members are required to disclose affiliations on a yearly basis. Members are required to excuse themselves from any matter of potential conflict.”

Form 990, Part VI, Section B, Line 15

“President is contracted by the Board of Directors. The Board of Directors determines President's salary. President hires all other employees and determines salaries by comparing comparable positions in the local job market.”

Filing and Contact Details

Filer

Filer Name
Brothers Redevelopment Inc
EIN
84-0615347
Phone
3032026340
Address
2250 Eaton St Garden Level, Edgewater, CO 80214

Signing Officer

Name
Jeff Martinez
Title
Executive Direc
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy McCall
Formed
1973
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
1,000

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PY adjustment = -$60449”

Financial Statement Notes

Part X : FIN48 Footnote

“Per managements' evaluation as of September 30, 2018, 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.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03343525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012496218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013877900
IRS990/LandBldgEquipCostOrOtherBssAmt017221425
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt03634404
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010137636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09745744
IRS990/NetAssetsOrFundBalancesBOYAmt08226957
IRS990/NetAssetsOrFundBalancesEOYAmt08639357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-79783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-87453
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7670
IRS990/NetUnrelatedBusTxblIncmAmt0-17608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040629
IRS990/OccupancyGrp/TotalAmt040629
IRS990/OfficeExpensesGrp/ProgramServicesAmt076815
IRS990/OfficeExpensesGrp/TotalAmt076815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06778
IRS990/OtherAssetsTotalGrp/EOYAmt06567
IRS990/OtherChangesInNetAssetsAmt0-60449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152601
IRS990/OtherExpensesGrp/Desc0Subcontracts/Material/Other
IRS990/OtherExpensesGrp/Desc1Business expenses-Prog Service
IRS990/OtherExpensesGrp/Desc2Less allocation to UBTI
IRS990/OtherExpensesGrp/ProgramServicesAmt01108479
IRS990/OtherExpensesGrp/ProgramServicesAmt1134171
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1081
IRS990/OtherExpensesGrp/TotalAmt01108479
IRS990/OtherExpensesGrp/TotalAmt1134171
IRS990/OtherExpensesGrp/TotalAmt2-1081
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063232
IRS990/OtherRevenueTotalAmt063232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02383040
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0538833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0584173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175879
IRS990/PayrollTaxesGrp/TotalAmt0206917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058505
IRS990/PrincipalOfficerNm0Randy McCall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Developer fee
IRS990/ProgramServiceRevenueGrp/Desc1Property management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990284
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing counseling and support programs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Managed twelve housing projects.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0897473
IRS990/PYOtherRevenueAmt0140345
IRS990/PYProgramServiceRevenueAmt01952473
IRS990/PYRevenuesLessExpensesAmt0104639
IRS990/PYSalariesCompEmpBnftPaidAmt02535697
IRS990/PYTotalExpensesAmt03433170
IRS990/PYTotalRevenueAmt03537809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0472849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-87453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04964399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02955669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02798682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01471871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08894740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt08894740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02798682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01471871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08894740
IRS990ScheduleA/TotalSupportAmt09029223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011797657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03343525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015141182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02080243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02080243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per managements' evaluation as of September 30, 2018, 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013877900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to Board Members via e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, financial statements and Form 990.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,868,729
Liabilities
$10,229,372
Net assets
$8,639,357
Revenue
$5,054,380
Expenses
$4,581,531
Net income
$472,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$22.4$21.0$31.2$28.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$45.1$25.1$20.0$26.1$24.0$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.4$20.0$18.4$23.5$22.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.6$14.5$14.0$21.9$19.6$2.31
2020Detailed filing. Detailed filing data is available for this year.$26.2$15.9$10.3$12.3$12.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.6$11.6$9.99$7.37$5.73$1.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.2$8.64$5.05$4.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.4$8.23$3.54$3.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$3.18$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.39$3.27$2.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.4$11.4$2.97$2.72$2.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.6$2.72$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$12.0$3.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.9$2.93$2.23