Civic Intelligence

Casa De Merced

990 • Fiscal year 2023 • EIN 86-0808941

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$299,519

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$546,063

Down $42,919 (-7.3%) from 2022

Net Assets

Down

$482,718

Down $41,192 (-7.9%) from 2022

Liabilities

Down

$63,345

Down $1,727 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$374,114

Up $17,580 (+4.9%) from 2022

Expenses

Up

$415,306

Up $30,292 (+7.9%) from 2022

Net Income

Down

-$41,192

Down $12,712 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,422Liabilities 2010: $81,886Net Assets 2010: $1,185,5362010Assets 2011: $1,204,990Liabilities 2011: $75,816Net Assets 2011: $1,129,1742011Assets 2012: $1,156,336Liabilities 2012: $88,891Net Assets 2012: $1,067,4452012Assets 2013: $1,096,727Liabilities 2013: $75,805Net Assets 2013: $1,020,9222013Assets 2014: $1,098,453Liabilities 2014: $130,484Net Assets 2014: $967,9692014Assets 2015: $991,706Liabilities 2015: $83,475Net Assets 2015: $908,2312015Assets 2016: $934,336Liabilities 2016: $86,487Net Assets 2016: $847,8492016Assets 2017: $859,695Liabilities 2017: $57,432Net Assets 2017: $802,2632017Assets 2018: $809,494Liabilities 2018: $56,767Net Assets 2018: $752,7272018Assets 2019: $753,542Liabilities 2019: $65,747Net Assets 2019: $687,7952019Assets 2020: $703,090Liabilities 2020: $96,313Net Assets 2020: $606,7772020Assets 2021: $619,980Liabilities 2021: $67,590Net Assets 2021: $552,3902021Assets 2022: $588,982Liabilities 2022: $65,072Net Assets 2022: $523,9102022Assets 2023: $546,063Liabilities 2023: $63,345Net Assets 2023: $482,7182023Assets 2024: $522,510Liabilities 2024: $67,644Net Assets 2024: $454,8662024

Highlighted filing

2023

Assets$546,063
Liabilities$63,345
Net Assets$482,718
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,9852010Expenses 2011: $273,3162011Revenue 2012: $241,526Expenses 2012: $303,255Net Income 2012: -$61,7292012Revenue 2013: $240,453Expenses 2013: $286,976Net Income 2013: -$46,5232013Revenue 2014: $245,972Expenses 2014: $298,925Net Income 2014: -$52,9532014Revenue 2015: $249,457Expenses 2015: $309,195Net Income 2015: -$59,7382015Revenue 2016: $269,414Expenses 2016: $329,796Net Income 2016: -$60,3822016Revenue 2017: $292,387Expenses 2017: $337,973Net Income 2017: -$45,5862017Revenue 2018: $298,207Expenses 2018: $347,743Net Income 2018: -$49,5362018Revenue 2019: $311,650Expenses 2019: $376,582Net Income 2019: -$64,9322019Revenue 2020: $326,125Expenses 2020: $407,143Net Income 2020: -$81,0182020Revenue 2021: $341,382Expenses 2021: $395,769Net Income 2021: -$54,3872021Revenue 2022: $356,534Expenses 2022: $385,014Net Income 2022: -$28,4802022Revenue 2023: $374,114Expenses 2023: $415,306Net Income 2023: -$41,1922023Revenue 2024: $384,031Expenses 2024: $411,883Net Income 2024: -$27,8522024

Highlighted filing

2023

Revenue$374,114
Expenses$415,306
Net Income-$41,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$374,114
Mission and Program Overview

Mission

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons.

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,024$311,137▼ $44,887
Cash and Non-Interest-Bearing Accounts$43,089$33,379▼ $9,710
Prepaid Expenses and Deferred Charges$11,084$12,183▲ $1,099
Accounts Receivable-$846-
Total Assets$588,982$546,063▼ $42,919
Other Assets Total$178,785$188,518▲ $9,733
Liabilities
Other Liabilities$9,911$27,964▲ $18,053
Accounts Payable and Accrued Expenses$54,889$24,756▼ $30,133
Escrow Account Liability-$10,625-
Deferred Revenue$272--
Total Liabilities$65,072$63,345▼ $1,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,910$482,718▼ $41,192
Total Net Assets Fund Balance$523,910$482,718▼ $41,192
Total Liabilities and Net Assets / Fund Balance$588,982$546,063▼ $42,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,924$2,013,882$2,212,806
Equipment$10,268$114,417$124,685
Land$101,945-$101,945
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Joanna CrosbyVice President$124,515$124,515
Ellen AbramsVice President$118,750$118,750
Bruce SaabVice President (until 10/23)$98,303$98,303

Board Members and Trustees

NameTitle
Shelly MarquezPresident/director
Kuhl BrownVice President
Kassidi BoeningVice President/director
Melissa ClaytonVice President/director
Joe RosenblumSecretary
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,853
Program Service Revenue
$123,105
Investment Income
$172
Other Revenue
$3,984
Change in Net Assets
$-41,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,044
Total Revenue per Audited Statements
$381,158
Total Revenue per Form 990
$374,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,276--$129,276
Fees for Services Other$117,696--$117,696
Depreciation Depletion$88,892--$88,892
Fees for Services Management$25,584--$25,584
Fees for Services Accounting-$14,086-$14,086
Office Expenses$12,300--$12,300
Conferences and Meetings$1,719--$1,719
Other Expenses$380--$380
Advertising$168--$168
Total Functional Expenses$401,220$14,086$0$415,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,350
Expenses per Audited Statements$415,306
Total Expenses per Form 990$415,306
Expenses Not Reported on Form 990$7,044
Expenses Not Reported on Financial Statements$0
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
Due to Affiliate$27,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by mercy housing management group ("mhm"), an affiliate of the corporation, pursuant to a management agreement approved by hud. The current management agreement provides for a management fee of $40 per unit per month. Mhm also receives $4 per unit per month for the better buildings challenge as an additional management fee and additional $8 per unit per month in special fees. Such fees charged to activities for the year ended december 31, 2023 were $25,584.”

Form 990, Part VI, Section A, Line 6

“Casa de merced is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over casa de merced in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and by laws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Merced
EIN
86-0808941
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Marquez
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 117,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,696.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

PART X, LINE 2:

“The corporation has elected tax-exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 6,056 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024756
IRS990/AccountsReceivableGrp/EOYAmt0846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD PAYNE
IRS990/BooksInCareOfDetail/PhoneNum03038303300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 BROADWAY SUITE 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802025704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043089
IRS990/CashNonInterestBearingGrp/EOYAmt033379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01719
IRS990/ConferencesMeetingsGrp/TotalAmt01719
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0415306
IRS990/CYOtherRevenueAmt03984
IRS990/CYProgramServiceRevenueAmt0123105
IRS990/CYRevenuesLessExpensesAmt0-41192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0415306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374114
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0272
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088892
IRS990/DepreciationDepletionGrp/TotalAmt088892
IRS990/Desc0OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt010625
IRS990/ExpenseAmt0401220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014086
IRS990/FeesForServicesAccountingGrp/TotalAmt014086
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025584
IRS990/FeesForServicesManagementGrp/TotalAmt025584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117696
IRS990/FeesForServicesOtherGrp/TotalAmt0117696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813324
IRS990/Form990PartVIISectionAGrp/PersonNm0KASSIDI BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KUHL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SAAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1265721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2243733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt496015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5114713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6222348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884979
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (UNTIL 10/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0246853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311137
IRS990/LandBldgEquipCostOrOtherBssAmt02439436
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01958
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01958
IRS990/MissionDesc0OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523910
IRS990/NetAssetsOrFundBalancesEOYAmt0482718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129276
IRS990/OccupancyGrp/TotalAmt0129276
IRS990/OfficeExpensesGrp/ProgramServicesAmt012300
IRS990/OfficeExpensesGrp/TotalAmt012300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178785
IRS990/OtherAssetsTotalGrp/EOYAmt0188518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt025205
IRS990/OtherExpensesGrp/ProgramServicesAmt1380
IRS990/OtherExpensesGrp/TotalAmt025205
IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherLiabilitiesGrp/BOYAmt09911
IRS990/OtherLiabilitiesGrp/EOYAmt027964
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02026
IRS990/OtherRevenueTotalAmt03984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012183
IRS990/PrincipalOfficerNm0SHELLY MARQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0262116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123895
IRS990/PYRevenuesLessExpensesAmt0-28480
IRS990/PYSalariesCompEmpBnftPaidAmt0122898
IRS990/PYTotalExpensesAmt0385014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2023 AMOUNT: $ 2,026. MISC INCOME - 2023 AMOUNT: $ 1,958.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01704730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311353
IRS990ScheduleA/Total509Grp/TotalAmt01704730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709805
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07044
IRS990ScheduleD/DonatedServicesUseFcltsAmt07044
IRS990ScheduleD/EquipmentGrp/BookValueAmt010268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124685
IRS990ScheduleD/ExpensesNotReportedAmt07044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415306
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0101945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt07044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ELECTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188518
IRS990ScheduleD/TotalExpensesPerForm990Amt0415306
IRS990ScheduleD/TotalLiabilityAmt027964
IRS990ScheduleD/TotalRevenuePerForm990Amt0374114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3191289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5140204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,063
Liabilities
$63,345
Net assets
$482,718
Revenue
$374,114
Expenses
$415,306
Net income
-$41,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.34$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.28