Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2017 • EIN 84-1296087

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,278

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,230,342

Down $493,662 (-4.2%) from 2016

Net Assets

Down

$9,763,562

Down $485,791 (-4.7%) from 2016

Liabilities

Down

$1,466,780

Down $7,871 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$1,243,141

Down $372,362 (-23%) from 2016

Expenses

Up

$1,690,105

Up $346,409 (+26%) from 2016

Net Income

Down

-$446,964

Down $718,771 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$11,230,342
Liabilities$1,466,780
Net Assets$9,763,562
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,243,141
Expenses$1,690,105
Net Income-$446,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,080,223
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$4,977,500$5,173,720▲ $196,220
Other Notes and Loans Receivable, Net$4,512,949$4,148,561▼ $364,388
Accounts Receivable$921,468$803,096▼ $118,372
Cash and Non-Interest-Bearing Accounts$481,582$553,417▲ $71,835
Savings and Temporary Cash Investments$413,332$260,690▼ $152,642
Investments Other Securities$266,493$108,886▼ $157,607
Prepaid Expenses and Deferred Charges$8,858$9,152▲ $294
Total Assets$11,724,004$11,230,342▼ $493,662
Other Assets Total$141,822$172,820▲ $30,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,664$1,248,212▼ $18,452
Other Liabilities$159,141$160,216▲ $1,075
Accounts Payable and Accrued Expenses$48,846$58,352▲ $9,506
Total Liabilities$1,474,651$1,466,780▼ $7,871
Net Assets / Fund Balance
Unrestricted Net Assets$9,217,487$8,863,069▼ $354,418
Permanently Rstr Net Assets$1,031,866$825,493▼ $206,373
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$10,249,353$9,763,562▼ $485,791
Total Liabilities and Net Assets / Fund Balance$11,724,004$11,230,342▼ $493,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,694,052$2,657,155$7,351,207
Equipment$285,668$161,708$447,376
Land$194,000-$194,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$88,278$88,278

Board Members and Trustees

NameTitle
Bill JacksonChair
Elaine McintireVice-chair
Cody AllenBoard Member
Gary ArmitageBoard Member
Gary GibsonBoard Member
Keith GoodwinBoard Member
Lawrence SenaBoard Member
Margaret GardnerBoard Member
Sandy LytleBoard Member
Simona GallegosBoard Member
Sonny SmithBoard Member
Wayne SniderBoard Member
Danelle BergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,354
Program Service Revenue
$865,521
Investment Income
$8,071
Other Revenue
$-446,805
All Other Contributions
$858
Change in Net Assets
$-446,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,222
Revenue Not Reported on Financial Statements
$-837,081
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-837,081
Total Revenue per Audited Statements
$2,080,222
Total Revenue per Form 990
$1,243,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,738
Salaries, Compensation, and Employee Benefits$808,367
Total Fundraising Expense$8,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,039$42,297$5,855$570,191
Other Employee Benefits$55,569$45,950-$101,519
Current Officers, Directors, Trustees, and Key Employees$73,271$15,007-$88,278
All Other Expenses$7,835$41,270-$49,105
Payroll Taxes$43,527$4,425$427$48,379
Office Expenses$4,621$27,862-$32,483
Fees for Services Accounting$2,000$28,685-$30,685
Other Expenses$2,528$24,618-$27,146
Insurance$2,154$15,933-$18,087
Depreciation Depletion$14,180$2,904-$17,084
Interest$5,385$3,299-$8,684
Fees for Services Legal$7,054$1,323-$8,377
Fees for Services Other--$2,098$2,098
Total Functional Expenses$1,420,608$261,117$8,380$1,690,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,186
Total Expenses per Audited Statements$2,527,186
Total Expenses per Form 990$1,690,105
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-837,081
Other Expense Adjustments$-837,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,500
Fundraising Direct Expenses$0
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 Expenses and Deposits$80,304
Escrow Funds Held$79,912
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 11B

“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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
25

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 -837,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -837,081.”

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IRS990/InterestGrp/TotalAmt08684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108886
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02818863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05173720
IRS990/LandBldgEquipCostOrOtherBssAmt07992583
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0837082
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/BOYAmt01266664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248212
IRS990/NetAssetsOrFundBalancesBOYAmt010249353
IRS990/NetAssetsOrFundBalancesEOYAmt09763562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-452305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-452305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027862
IRS990/OfficeExpensesGrp/ProgramServicesAmt04621
IRS990/OfficeExpensesGrp/TotalAmt032483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141822
IRS990/OtherAssetsTotalGrp/EOYAmt0172820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101519
IRS990/OtherExpensesGrp/Desc0REHAB COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124618
IRS990/OtherExpensesGrp/ProgramServicesAmt0345186
IRS990/OtherExpensesGrp/ProgramServicesAmt1312418
IRS990/OtherExpensesGrp/ProgramServicesAmt222841
IRS990/OtherExpensesGrp/ProgramServicesAmt32528
IRS990/OtherExpensesGrp/TotalAmt0345186
IRS990/OtherExpensesGrp/TotalAmt1312418
IRS990/OtherExpensesGrp/TotalAmt230385
IRS990/OtherExpensesGrp/TotalAmt327146
IRS990/OtherLiabilitiesGrp/BOYAmt0159141
IRS990/OtherLiabilitiesGrp/EOYAmt0160216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570191
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04512949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04148561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04425
IRS990/PayrollTaxesGrp/ProgramServicesAmt043527
IRS990/PayrollTaxesGrp/TotalAmt048379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01031866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0825493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09152
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/PriorPeriodAdjustmentsAmt0-38827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08099
IRS990/PYOtherExpensesAmt0557493
IRS990/PYOtherRevenueAmt0-388240
IRS990/PYProgramServiceRevenueAmt01243568
IRS990/PYRevenuesLessExpensesAmt0271807
IRS990/PYSalariesCompEmpBnftPaidAmt0786203
IRS990/PYTotalExpensesAmt01343696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-452305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02449170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06980952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86890
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt06980952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02449170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06980952
IRS990ScheduleA/TotalSupportAmt08034254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04694052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02657155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07351207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-837081
IRS990ScheduleD/ExpensesSubtotalAmt02527186
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-837081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-837081
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-837081
IRS990ScheduleD/RevenueSubtotalAmt02080222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -837,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -837,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05173720
IRS990ScheduleD/TotalExpensesPerForm990Amt01690105
IRS990ScheduleD/TotalLiabilityAmt0160216
IRS990ScheduleD/TotalRevenuePerForm990Amt01243141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527186
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,230,342
Liabilities
$1,466,780
Net assets
$9,763,562
Revenue
$1,243,141
Expenses
$1,690,105
Net income
-$446,964
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
2017Detailed filing. Detailed filing data is available for this year.$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