Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2014 • EIN 84-1296087

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

P O Box 87Fowler, CO 81039

(719) 263-5168

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$79,257

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,660,103

Down $71,501 (-0.7%) from 2013

Net Assets

Down

$7,857,556

Down $182,973 (-2.3%) from 2013

Liabilities

Up

$1,802,547

Up $111,472 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$1,396,885

Down $1,478,856 (-51%) from 2013

Expenses

Up

$1,579,858

Up $408,185 (+35%) from 2013

Net Income

Down

-$182,973

Down $1,887,041 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$9,660,103
Liabilities$1,802,547
Net Assets$7,857,556
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$1,396,885
Expenses$1,579,858
Net Income-$182,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,953,663
Mission and Program Overview

Mission

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

To provide affordable housing options to low and moderate-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,649,171$4,171,428▼ $477,743
Land, Buildings, and Equipment, Net$3,185,125$3,527,178▲ $342,053
Investments Other Securities$788,179$752,382▼ $35,797
Accounts Receivable$442,893$463,963▲ $21,070
Savings and Temporary Cash Investments$264,861$372,286▲ $107,425
Cash and Non-Interest-Bearing Accounts$240,458$283,190▲ $42,732
Total Assets$9,731,604$9,660,103▼ $71,501
Other Assets Total$160,917$89,676▼ $71,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,705$1,378,023▲ $174,318
Accounts Payable and Accrued Expenses$318,545$281,717▼ $36,828
Other Liabilities$72,986$142,807▲ $69,821
Deferred Revenue$95,839$0▼ $95,839
Total Liabilities$1,691,075$1,802,547▲ $111,472
Net Assets / Fund Balance
Unrestricted Net Assets$7,350,663$7,000,690▼ $349,973
Permanently Rstr Net Assets$689,866$856,866▲ $167,000
Total Net Assets Fund Balance$8,040,529$7,857,556▼ $182,973
Total Liabilities and Net Assets / Fund Balance$9,731,604$9,660,103▼ $71,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,069$1,706,826$4,784,895
Equipment$275,609$34,626$310,235
Land$173,500-$173,500
Other Securities$266,492--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$79,257$79,257

Board Members and Trustees

NameTitle
Wayne SnyderChair
Lawrence SenaVice Chair
Bill JacksonBoard Member
Elaine McintireBoard Member
Gary GibsonBoard Member
Keith GoodwinBoard Member
Margaret GardnerBoard Member
Sandy LytleBoard Member
Simona GallegosBoard Member
Tom BrannBoard Member
Anna WaliskySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,583
Program Service Revenue
$629,429
Investment Income
$92,223
Other Revenue
$-665,350
All Other Contributions
$5,291
Change in Net Assets
$-182,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,663
Revenue Not Reported on Financial Statements
$-556,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-556,778
Total Revenue per Audited Statements
$1,953,663
Total Revenue per Form 990
$1,396,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,692
Other Expenses$753,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,626$19,929-$562,555
Other Employee Benefits$135,415$1,143-$136,558
Current Officers, Directors, Trustees, and Key Employees$13,238$66,019-$79,257
All Other Expenses$44,947$7,396-$52,343
Payroll Taxes$42,915$5,407-$48,322
Fees for Services Accounting$30,944$4,325-$35,269
Office Expenses$28,177$3,343-$31,520
Depreciation Depletion$15,716$2,348-$18,064
Other Expenses$13,916$1,081-$14,997
Insurance$13,000$1,387-$14,387
Interest$4,693$279-$4,972
Fees for Services Legal$2,071$84-$2,155
Advertising$1,263--$1,263
Total Functional Expenses$1,463,327$116,531$0$1,579,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,636
Total Expenses per Audited Statements$2,136,636
Total Expenses per Form 990$1,579,858
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-556,778
Other Expense Adjustments$-556,778
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
Accrued Leave$82,467
Escrow Funds Held$60,340
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
Yes
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 11

“The board receives a copy of the form 990 to review and approve before the final return is filed.”

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

“The accounting staff monitors any potential conflict of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually review the progress made by the organization and deliberate between themselves the annual evaluation and salary arrived at for the executvive director”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available at its headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Housing Inc
EIN
84-1296087
Phone
7192635168
Address
P O BOX 87, FOWLER, CO 81039

Signing Officer

Name
Steve Cordova
Title
Executive Director
Phone
7192635168
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The procedures for the oversight of audit has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -556,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -556,778.”

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IRS990/MissionDesc0PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01203705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378023
IRS990/NetAssetsOrFundBalancesBOYAmt08040529
IRS990/NetAssetsOrFundBalancesEOYAmt07857556
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-359600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-359600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OfficeExpensesGrp/ProgramServicesAmt028177
IRS990/OfficeExpensesGrp/TotalAmt031520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160917
IRS990/OtherAssetsTotalGrp/EOYAmt089676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136558
IRS990/OtherExpensesGrp/Desc0REHAB COSTS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
IRS990/OtherExpensesGrp/ProgramServicesAmt0530324
IRS990/OtherExpensesGrp/ProgramServicesAmt130721
IRS990/OtherExpensesGrp/ProgramServicesAmt213361
IRS990/OtherExpensesGrp/ProgramServicesAmt313916
IRS990/OtherExpensesGrp/TotalAmt0530324
IRS990/OtherExpensesGrp/TotalAmt131510
IRS990/OtherExpensesGrp/TotalAmt216362
IRS990/OtherExpensesGrp/TotalAmt314997
IRS990/OtherLiabilitiesGrp/BOYAmt072986
IRS990/OtherLiabilitiesGrp/EOYAmt0142807
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON EQUITY INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-305750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-305750
IRS990/OtherRevenueTotalAmt0-305750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04649171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04171428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05407
IRS990/PayrollTaxesGrp/ProgramServicesAmt042915
IRS990/PayrollTaxesGrp/TotalAmt048322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0689866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0856866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02449170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112700
IRS990/PYOtherExpensesAmt0461533
IRS990/PYOtherRevenueAmt0-118965
IRS990/PYProgramServiceRevenueAmt0432836
IRS990/PYRevenuesLessExpensesAmt01704068
IRS990/PYSalariesCompEmpBnftPaidAmt0710140
IRS990/PYTotalExpensesAmt01171673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-359600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02449170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07111211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.88370
IRS990ScheduleA/PublicSupportTotal170Amt07111211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02449170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07111211
IRS990ScheduleA/TotalSupportAmt07786979
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/BookValueAmt03078069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04784895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-556778
IRS990ScheduleD/ExpensesSubtotalAmt02136636
IRS990ScheduleD/LandGrp/BookValueAmt0173500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-556778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-556778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0485890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1266492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE VENTURE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-556778
IRS990ScheduleD/RevenueSubtotalAmt01953663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -556,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -556,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527178
IRS990ScheduleD/TotalBookValueSecuritiesAmt0752382
IRS990ScheduleD/TotalExpensesPerForm990Amt01579858
IRS990ScheduleD/TotalLiabilityAmt0142807
IRS990ScheduleD/TotalRevenuePerForm990Amt01396885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STAFF MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,660,103
Liabilities
$1,802,547
Net assets
$7,857,556
Revenue
$1,396,885
Expenses
$1,579,858
Net income
-$182,973
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