Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2015 • EIN 84-1296087

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,383

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,493,656

Up $1,833,553 (+19%) from 2014

Net Assets

Up

$9,977,546

Up $2,119,990 (+27%) from 2014

Liabilities

Down

$1,516,110

Down $286,437 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$1,683,927

Up $287,042 (+21%) from 2014

Expenses

Down

$1,021,615

Down $558,243 (-35%) from 2014

Net Income

Up

$662,312

Up $845,285 (+462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$11,493,656
Liabilities$1,516,110
Net Assets$9,977,546
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$1,683,927
Expenses$1,021,615
Net Income$662,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,453,645
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
Land, Buildings, and Equipment, Net$3,527,178$5,225,612▲ $1,698,434
Other Notes and Loans Receivable, Net$4,171,428$4,837,643▲ $666,215
Cash and Non-Interest-Bearing Accounts$283,190$514,195▲ $231,005
Accounts Receivable$463,963$273,613▼ $190,350
Investments Other Securities$752,382$266,493▼ $485,889
Savings and Temporary Cash Investments$372,286$261,702▼ $110,584
Prepaid Expenses and Deferred Charges-$12,183-
Total Assets$9,660,103$11,493,656▲ $1,833,553
Other Assets Total$89,676$102,215▲ $12,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,023$1,264,127▼ $113,896
Other Liabilities$142,807$146,975▲ $4,168
Accounts Payable and Accrued Expenses$281,717$105,008▼ $176,709
Total Liabilities$1,802,547$1,516,110▼ $286,437
Net Assets / Fund Balance
Unrestricted Net Assets$7,000,690$9,075,680▲ $2,074,990
Permanently Rstr Net Assets$856,866$901,866▲ $45,000
Total Net Assets Fund Balance$7,857,556$9,977,546▲ $2,119,990
Total Liabilities and Net Assets / Fund Balance$9,660,103$11,493,656▲ $1,833,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,684,085$2,200,516$6,884,601
Equipment$347,527$165,704$513,231
Land$194,000-$194,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$85,383$85,383

Board Members and Trustees

NameTitle
Bill JacksonChair
Wayne SniderVice-chair
Cody AllenBoard Member
Danelle BergBoard Member
Elaine McintireBoard Member
Gary ArmitageBoard Member
Gary GibsonBoard Member
Jim CollinsBoard Member
Keith GoodwinBoard Member
Lawrence SenaBoard Member
Margaret GardnerBoard Member
Sandy LytleBoard Member
Simona GallegosBoard Member
Tom BrannBoard Member
Anna WaliskySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,254
Program Service Revenue
$510,470
Investment Income
$111,162
Other Revenue
$-327,959
All Other Contributions
$6,075
Change in Net Assets
$662,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,645
Revenue Not Reported on Financial Statements
$-769,718
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-769,718
Total Revenue per Audited Statements
$2,453,645
Total Revenue per Form 990
$1,683,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,634
Other Expenses$250,981
Total Fundraising Expense$3,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,424$56,555-$530,979
Other Employee Benefits$74,040$35,744-$109,784
Current Officers, Directors, Trustees, and Key Employees$73,429$11,954-$85,383
Payroll Taxes$40,039$4,449-$44,488
Fees for Services Accounting$7,450$34,674-$42,124
All Other Expenses$36,938$5,093-$42,031
Office Expenses$30,607$2,884-$33,491
Insurance$18,766$1,861-$20,627
Depreciation Depletion$15,258$2,250-$17,508
Other Expenses$14,898$1,382$3,079$16,280
Interest$1,989$-229-$1,760
Fees for Services Legal$858$6-$864
Fees for Services Other--$599$599
Total Functional Expenses$856,464$161,473$3,678$1,021,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,333
Total Expenses per Audited Statements$1,791,333
Total Expenses per Form 990$1,021,615
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-769,718
Other Expense Adjustments$-769,718
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
Escrow Funds Held$77,476
Accrued Leave$69,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
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

FORM 990, PART XI, LINE 9:

“Non-controlling interest in net assets - 1st year of consolidation 1,376,513. Current year change in non-controlling interest 81,165.”

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 -769,718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -769,718.”

Raw XML AppendixShowing 400 of 565 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/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01384179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt02453645
IRS990/GrossRentsGrp/RealAmt0441759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/ProgramServicesAmt018766
IRS990/InsuranceGrp/TotalAmt020627
IRS990/InterestGrp/ManagementAndGeneralAmt0-229
IRS990/InterestGrp/ProgramServicesAmt01989
IRS990/InterestGrp/TotalAmt01760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0752382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266493
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02366220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05225612
IRS990/LandBldgEquipCostOrOtherBssAmt07591832
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0769718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01378023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264127
IRS990/NetAssetsOrFundBalancesBOYAmt07857556
IRS990/NetAssetsOrFundBalancesEOYAmt09977546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-327959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-327959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt030607
IRS990/OfficeExpensesGrp/TotalAmt033491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089676
IRS990/OtherAssetsTotalGrp/EOYAmt0102215
IRS990/OtherChangesInNetAssetsAmt01457678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109784
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt038528
IRS990/OtherExpensesGrp/ProgramServicesAmt111506
IRS990/OtherExpensesGrp/ProgramServicesAmt217734
IRS990/OtherExpensesGrp/ProgramServicesAmt314898
IRS990/OtherExpensesGrp/TotalAmt037866
IRS990/OtherExpensesGrp/TotalAmt120097
IRS990/OtherExpensesGrp/TotalAmt217734
IRS990/OtherExpensesGrp/TotalAmt316280
IRS990/OtherLiabilitiesGrp/BOYAmt0142807
IRS990/OtherLiabilitiesGrp/EOYAmt0146975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04171428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04837643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt040039
IRS990/PayrollTaxesGrp/TotalAmt044488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0856866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0901866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012183
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092223
IRS990/PYOtherExpensesAmt0753166
IRS990/PYOtherRevenueAmt0-665350
IRS990/PYProgramServiceRevenueAmt0629429
IRS990/PYRevenuesLessExpensesAmt0-182973
IRS990/PYSalariesCompEmpBnftPaidAmt0826692
IRS990/PYTotalExpensesAmt01579858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0662312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-327959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02449170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07259148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt07259148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02449170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07259148
IRS990ScheduleA/TotalSupportAmt07862124
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/BookValueAmt04684085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06884601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-769718
IRS990ScheduleD/ExpensesSubtotalAmt01791333
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-769718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-769718
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,493,656
Liabilities
$1,516,110
Net assets
$9,977,546
Revenue
$1,683,927
Expenses
$1,021,615
Net income
$662,312
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