Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2011 • EIN 84-1296087

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

P O Box 8781039
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,844,623

Up $255,943 (+3.9%) from 2010

Net Assets

Up

$5,616,462

Up $309,317 (+5.8%) from 2010

Liabilities

Down

$1,228,161

Down $53,374 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$719,817

Up $22,491 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,588,680Liabilities 2010: $1,281,535Net Assets 2010: $5,307,1452010Assets 2011: $6,844,623Liabilities 2011: $1,228,161Net Assets 2011: $5,616,4622011Assets 2012: $7,767,214Liabilities 2012: $1,430,753Net Assets 2012: $6,336,4612012Assets 2013: $9,731,604Liabilities 2013: $1,691,075Net Assets 2013: $8,040,5292013Assets 2014: $9,660,103Liabilities 2014: $1,802,547Net Assets 2014: $7,857,5562014Assets 2015: $11,493,656Liabilities 2015: $1,516,110Net Assets 2015: $9,977,5462015Assets 2016: $11,724,004Liabilities 2016: $1,474,651Net Assets 2016: $10,249,3532016Assets 2017: $11,230,342Liabilities 2017: $1,466,780Net Assets 2017: $9,763,5622017Assets 2018: $12,092,973Liabilities 2018: $2,650,152Net Assets 2018: $9,442,8212018Assets 2019: $12,129,721Liabilities 2019: $2,761,860Net Assets 2019: $9,367,8612019Assets 2020: $12,519,892Liabilities 2020: $3,030,269Net Assets 2020: $9,489,6232020Assets 2021: $14,600,374Liabilities 2021: $5,137,093Net Assets 2021: $9,463,2812021Assets 2022: $14,778,085Liabilities 2022: $6,536,036Net Assets 2022: $8,242,0492022Assets 2023: $15,486,565Liabilities 2023: $5,816,150Net Assets 2023: $9,670,4152023Assets 2024: $12,490,694Liabilities 2024: $4,602,096Net Assets 2024: $7,888,5982024

Highlighted filing

2011

Assets$6,844,623
Liabilities$1,228,161
Net Assets$5,616,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $697,3262010Expenses 2011: $719,8172011Expenses 2012: $914,4072012Revenue 2013: $2,875,741Expenses 2013: $1,171,673Net Income 2013: $1,704,0682013Revenue 2014: $1,396,885Expenses 2014: $1,579,858Net Income 2014: -$182,9732014Revenue 2015: $1,683,927Expenses 2015: $1,021,615Net Income 2015: $662,3122015Revenue 2016: $1,615,503Expenses 2016: $1,343,696Net Income 2016: $271,8072016Revenue 2017: $1,243,141Expenses 2017: $1,690,105Net Income 2017: -$446,9642017Revenue 2018: $924,546Expenses 2018: $1,227,834Net Income 2018: -$303,2882018Revenue 2019: $905,434Expenses 2019: $1,247,562Net Income 2019: -$342,1282019Revenue 2020: $3,211,269Expenses 2020: $3,089,507Net Income 2020: $121,7622020Revenue 2021: $8,095,427Expenses 2021: $7,900,703Net Income 2021: $194,7242021Revenue 2022: $17,086,914Expenses 2022: $18,317,085Net Income 2022: -$1,230,1712022Revenue 2023: $16,804,917Expenses 2023: $16,207,354Net Income 2023: $597,5632023Revenue 2024: $9,600,792Expenses 2024: $9,724,654Net Income 2024: -$123,8622024

Highlighted filing

2011

Revenue-
Expenses$719,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,333,097
Mission and Program Overview

Mission

Provide low cost housing options to low and moderate-income families

Filing and Contact Details

Filer

EIN
84-1296087
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031521
IRS990/AccountsPayableAccruedExpenses/EOY043565
IRS990/AccountsReceivable/BOY0219722
IRS990/AccountsReceivable/EOY0216263
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine1034385 HWY 167
IRS990/AddressPrincipalOfficerUS/City0FOWLER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081039
IRS990/Advertising/ManagementAndGeneral032
IRS990/Advertising/ProgramServices0487
IRS990/Advertising/Total0519
IRS990/AllOtherContributions018970
IRS990/AllOtherExpenses/Fundraising02994
IRS990/AllOtherExpenses/ManagementAndGeneral016472
IRS990/AllOtherExpenses/ProgramServices0-138359
IRS990/AllOtherExpenses/Total0-118893
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0595932
IRS990/CashNonInterestBearing/EOY0464705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014541
IRS990/CompCurrentOfficersDirectors/ProgramServices043624
IRS990/CompCurrentOfficersDirectors/Total058165
IRS990/CompDisqualPersons/ManagementAndGeneral029717
IRS990/CompDisqualPersons/ProgramServices0282817
IRS990/CompDisqualPersons/Total0312534
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0918896
IRS990/ContributionsGrantsPriorYear01242317
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY040192
IRS990/DeferredRevenue/EOY014346
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01482
IRS990/DepreciationDepletion/ProgramServices051268
IRS990/DepreciationDepletion/Total052750
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0632448
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03195
IRS990/FeesForServicesAccounting/ProgramServices021406
IRS990/FeesForServicesAccounting/Total024601
IRS990/FeesForServicesLegal/ManagementAndGeneral0351
IRS990/FeesForServicesLegal/ProgramServices07266
IRS990/FeesForServicesLegal/Total07617
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KEITH GOODWIN
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE SENA
IRS990/Form990PartVIISectionA/NamePerson2RICK KLEIN
IRS990/Form990PartVIISectionA/NamePerson3MIKE APKER
IRS990/Form990PartVIISectionA/NamePerson4SANDY LYTLE
IRS990/Form990PartVIISectionA/NamePerson5GLORIA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6TOM BRANN
IRS990/Form990PartVIISectionA/NamePerson7ANNA WALISKY
IRS990/Form990PartVIISectionA/NamePerson8SIMONA GALLEGOS
IRS990/Form990PartVIISectionA/NamePerson9WAYNE SNYDER
IRS990/Form990PartVIISectionA/NamePerson10STEVEN CORDOVA
IRS990/Form990PartVIISectionA/NamePerson11JULIE WORLEY
IRS990/Form990PartVIISectionA/NamePerson12AUDREY HERRERA
IRS990/Form990PartVIISectionA/NamePerson13BILL JACKSON
IRS990/Form990PartVIISectionA/NamePerson14SHAWN PAGNOTTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1058165
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0899926
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01333097
IRS990/GrossRents/Real038862
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01472
IRS990/Insurance/ProgramServices014830
IRS990/Insurance/Total016302
IRS990/Interest/ManagementAndGeneral0748
IRS990/Interest/ProgramServices024309
IRS990/Interest/Total025057
IRS990/InvestmentIncomeCurrentYear096130
IRS990/InvestmentIncomePriorYear0107748
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome096130
IRS990/InvestmentIncome/TotalRevenueColumn096130
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0295263
IRS990/InvestmentsOtherSecurities/EOY0278225
IRS990/LandBldgEquipmentAccumDeprec0577499
IRS990/LandBuildingsEquipmentBasis01720301
IRS990/LandBuildingsEquipmentBasisNet/BOY01016545
IRS990/LandBuildingsEquipmentBasisNet/EOY01142802
IRS990/LessRentalExpenses/Real0303962
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01122262
IRS990/MortNotesPyblSecuredInvestProp/EOY01095504
IRS990/NameOfPrincipalOfficerPerson0STEVE CORDOVA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05307145
IRS990/NetAssetsOrFundBalancesEOY05616462
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-265100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-265100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03717
IRS990/OfficeExpenses/ProgramServices031363
IRS990/OfficeExpenses/Total035080
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0120909
IRS990/OtherAssetsTotal/EOY0131892
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06670
IRS990/OtherEmployeeBenefits/ProgramServices036107
IRS990/OtherEmployeeBenefits/Total042777
IRS990/OtherExpensePriorYear0345337
IRS990/OtherExpensesCurrentYear0261510
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1HOME OWNERSHIP REHAB CO
IRS990/OtherExpenses/Description2TUITION/EDUCATION TRAVE
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01557
IRS990/OtherExpenses/ManagementAndGeneral1775
IRS990/OtherExpenses/ProgramServices0103486
IRS990/OtherExpenses/ProgramServices182646
IRS990/OtherExpenses/ProgramServices218149
IRS990/OtherExpenses/ProgramServices311864
IRS990/OtherExpenses/Total0103486
IRS990/OtherExpenses/Total182646
IRS990/OtherExpenses/Total219706
IRS990/OtherExpenses/Total312639
IRS990/OtherLiabilities/BOY087560
IRS990/OtherLiabilities/EOY074746
IRS990/OtherNotesLoansReceivableNet/BOY04014071
IRS990/OtherNotesLoansReceivableNet/EOY04304998
IRS990/OtherRevenueCurrentYear0-265100
IRS990/OtherRevenuePriorYear0-162166
IRS990/OtherSalariesAndWages/ProgramServices012000
IRS990/OtherSalariesAndWages/Total012000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03198
IRS990/PayrollTaxes/ProgramServices027010
IRS990/PayrollTaxes/Total030208
IRS990/PensionPlanContributions/ManagementAndGeneral0448
IRS990/PensionPlanContributions/ProgramServices02175
IRS990/PensionPlanContributions/Total02623
IRS990/PermanentlyRestrictedNetAssets/BOY0649866
IRS990/PermanentlyRestrictedNetAssets/EOY0669866
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0279209
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES, E
IRS990/ProgramServiceRevenuePriorYear0172595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0279209
IRS990/ProgramServiceRevenue/TotalRevenueColumn0279209
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0309318
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-265100
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0110239
IRS990/RevenuesLessExpensesCY0309318
IRS990/RevenuesLessExpensesPriorYear0663168
IRS990/SalariesEtcCurrentYear0458307
IRS990/SalariesEtcPriorYear0351989
IRS990/SavingsAndTempCashInvestments/BOY0326238
IRS990/SavingsAndTempCashInvestments/EOY0305738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0918896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01242317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0867849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01372605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0983144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05384811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0175726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0207658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0151318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0119295
IRS990ScheduleA/GrossInvestmentIncome170/Total0810619
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0-42535
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years044056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-554339
IRS990ScheduleA/OtherIncome170/Total0-366980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93250
IRS990ScheduleA/PublicSupportTotal17005384811
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0918896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01242317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0867849
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01372605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0983144
IRS990ScheduleA/Total170/Total05384811
IRS990ScheduleA/TotalSupport05828450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01061739
IRS990ScheduleD/Buildings/Depreciation0438505
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01328184
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0172060
IRS990ScheduleD/Equipment/BookValue07863
IRS990ScheduleD/Equipment/Depreciation0138994
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02884
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143973
IRS990ScheduleD/ExcessOrDeficitForYear0309318
IRS990ScheduleD/ExcessOrDeficitPerFS0309317
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-303963
IRS990ScheduleD/ExpensesSubtotal01023780
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -303,962.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -303,963.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue073200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis051200
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesNotIncluded0-303963
IRS990ScheduleD/OtherLiabilities/Amount041046
IRS990ScheduleD/OtherLiabilities/Amount133700
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilities/Description1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncluded0-303962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,844,623
Liabilities
$1,228,161
Net assets
$5,616,462
Revenue
-
Expenses
$719,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.60$7.89$9.60$9.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.82$9.67$16.8$16.2$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.54$8.24$17.1$18.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.14$9.46$8.10$7.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.03$9.49$3.21$3.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.76$9.37$0.91$1.25$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.65$9.44$0.92$1.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.47$9.76$1.24$1.69$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.47$10.2$1.62$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.52$9.98$1.68$1.02$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.80$7.86$1.40$1.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.73$1.69$8.04$2.88$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.43$6.34$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.62$0.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.28$5.31$0.70