Civic Intelligence

Hip Housing Affordable Ventures Inc. Hhav

990 • Fiscal year 2016 • EIN 91-1868360

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2018

Organization ProfileWWW.HIPHOUSING.ORG
800 S Claremont St No 210San Mateo, CA 94402

(650) 348-6660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,996,210

Down $287,546 (-4.6%) from 2015

Net Assets

Down

$5,982,844

Down $290,294 (-4.6%) from 2015

Liabilities

Up

$13,366

Up $2,748 (+26%) from 2015

Revenue And Expenses

Revenue

Down

$174,674

Down $13,769,384 (-99%) from 2015

Expenses

Down

$464,968

Down $4,174,816 (-90%) from 2015

Net Income

Down

-$290,294

Down $9,594,568 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,017,208Liabilities 2011: $7,643,976Net Assets 2011: -$2,626,7682011Assets 2012: $4,838,413Liabilities 2012: $7,591,602Net Assets 2012: -$2,753,1892012Assets 2013: $4,664,097Liabilities 2013: $7,549,002Net Assets 2013: -$2,884,9052013Assets 2014: $4,809,607Liabilities 2014: $7,840,743Net Assets 2014: -$3,031,1362014Assets 2015: $6,283,756Liabilities 2015: $10,618Net Assets 2015: $6,273,1382015Assets 2016: $6,220,682Liabilities 2016: $13,366Net Assets 2016: $6,207,3162016Assets 2016: $5,996,210Liabilities 2016: $13,366Net Assets 2016: $5,982,8442016Assets 2017: $3,063,941Liabilities 2017: $62,164Net Assets 2017: $3,001,7772017Assets 2018: $3,172,234Liabilities 2018: $688,391Net Assets 2018: $2,483,8432018Assets 2019: $2,645,100Liabilities 2019: $73,236Net Assets 2019: $2,571,8642019Assets 2020: $2,697,629Liabilities 2020: $226,563Net Assets 2020: $2,471,0662020Assets 2021: $2,661,238Liabilities 2021: $268,005Net Assets 2021: $2,393,2332021Assets 2022: $2,498,276Liabilities 2022: $314,742Net Assets 2022: $2,183,5342022Assets 2023: $2,285,640Liabilities 2023: $225,739Net Assets 2023: $2,059,9012023Assets 2024: $2,060,180Liabilities 2024: $260,023Net Assets 2024: $1,800,1572024

Highlighted filing

2016

Assets$5,996,210
Liabilities$13,366
Net Assets$5,982,844
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,293,606Expenses 2011: $1,515,568Net Income 2011: -$221,9622011Expenses 2012: $1,435,4242012Expenses 2013: $1,476,4302013Revenue 2014: $1,341,240Expenses 2014: $1,487,471Net Income 2014: -$146,2312014Revenue 2015: $13,944,058Expenses 2015: $4,639,784Net Income 2015: $9,304,2742015Revenue 2016: $877,146Expenses 2016: $942,968Net Income 2016: -$65,8222016Revenue 2016: $174,674Expenses 2016: $464,968Net Income 2016: -$290,2942016Revenue 2017: $476,025Expenses 2017: $3,457,092Net Income 2017: -$2,981,0672017Revenue 2018: $406,177Expenses 2018: $924,111Net Income 2018: -$517,9342018Revenue 2019: $699,642Expenses 2019: $611,621Net Income 2019: $88,0212019Revenue 2020: $803,834Expenses 2020: $904,632Net Income 2020: -$100,7982020Revenue 2021: $865,056Expenses 2021: $942,889Net Income 2021: -$77,8332021Revenue 2022: $885,597Expenses 2022: $1,095,296Net Income 2022: -$209,6992022Revenue 2023: $860,896Expenses 2023: $984,529Net Income 2023: -$123,6332023Revenue 2024: $898,754Expenses 2024: $1,158,498Net Income 2024: -$259,7442024

Highlighted filing

2016

Revenue$174,674
Expenses$464,968
Net Income-$290,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2018
Return Version
2015v3.0
Gross Receipts
$174,674
Mission and Program Overview

Mission

To provide affordable housing opportunities to low and middle income residents of san mateo county, california.

Provide affordable housing opportunities to san mateo county low and middle income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,670,365$5,670,365→ $0
Accounts Receivable$383,859$0▼ $383,859
Savings and Temporary Cash Investments$148,824$130,809▼ $18,015
Cash and Non-Interest-Bearing Accounts$29,184$19,964▼ $9,220
Total Assets$6,283,756$5,996,210▼ $287,546
Other Assets Total$51,524$175,072▲ $123,548
Liabilities
Other Liabilities$10,618$13,366▲ $2,748
Total Liabilities$10,618$13,366▲ $2,748
Net Assets / Fund Balance
Unrestricted Net Assets$6,273,138$5,982,844▼ $290,294
Total Net Assets Fund Balance$6,273,138$5,982,844▼ $290,294
Total Liabilities and Net Assets / Fund Balance$6,283,756$5,996,210▼ $287,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce BeanPresident
Virginia TaylorVice President
Norma QuirozAccounting Director
Mary OliveriDirector
Tom DoorDirector
Kate Comfort HarrExecutive Director
Laura FanucchiPrograms Director
Dianne WhitakerSecretary
Addie ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,410
Other Revenue
$33,264
Change in Net Assets
$-290,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,674
Total Revenue per Form 990
$174,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,001
Other Expenses$55,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,001--$409,001
Fees for Services Accounting$20,100--$20,100
Other Expenses$225--$225
All Other Expenses$67--$67
Total Functional Expenses$464,968$0$0$464,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,968
Total Expenses per Audited Statements$464,968
Total Expenses per Form 990$464,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Investment Project IncSan Mateo, CASec. 501(c)3Provide Affordable Housing Opportunities to San Mateo County Low and Middle Income Residents.$409,001
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
Payable to Related Party$13,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 along with the annual audit is reviewed by the board of directors.”

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

“All board members sign our conflict of interest policy and are reminded of it on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Hip-edgewater isle, inc. Will provide governing documents, conflict of interest policy, audited financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hip-edgewater Isle Inc
EIN
91-1868360
Phone
6503486660
Address
800 S CLAREMONT ST NO 210, SAN MATEO, CA 94402

Signing Officer

Name
Kate Comfort Harr
Title
Executive Director
Phone
6503486660
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Comfort Harr
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Michael Kim
Phone
6505745000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990

“Return is being amended due to the following changes: line 9 program service revenue from $702,471 to $0 - no program service revenue was received line 10 investment income from $142,910 to $141,410 - $1,500 moved from investment income to other income line 11 other income from $31,764 to $33,264 - see explanation from line 10 line 13 grants and similar amounts paid from $887,001 to $409,001. Line 19 revenue less expenses changed net from $-65,882 to $290,294.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01294755
IRS990ScheduleA/Total509Grp/TotalAmt04987392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05237054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0464968
IRS990ScheduleD/TotalLiabilityAmt013366
IRS990ScheduleD/TotalRevenuePerForm990Amt0174674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0409001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC. 501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO SAN MATEO COUNTY LOW AND MIDDLE INCOME RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN INVESTMENT PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942154614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0364 SOUTH RAILROAD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. THE FUNDRAISING DEPARTMENT KEEPS A COPY OF ALL GRANT REQUESTS AND GRANT AGREEMENTS, AND PROVIDES A COPY TO THE ACCOUNTING DEPARTMENT. 2. FUNDRAISING DEPARTEMENT KEEPS A GRANTS LOG THAT INDICATES ALL GRANTS RECEIVED AND THE PROGRAM THEY ARE DESIGNATED TO. THE GRANT LOG IS DISTRIBUTED TO BOARD OF DIRECTORS AT EACH BOARD MEETING (EVERY 2 MONTHS.) THE FINANCE COMMITTEE ALSO RECEIVES THIS GRANT LOG. 3. BEFORE THE BOARD MEETING THE GRANTS LOG IS PROVIDED TO THE ACCOUNTING DIRECTOR. A CROSS CHECK IS MADE TO ENSURE ALL NUMBERS MATCH AND GRANTS ARE DESIGNATED TO THE APPROPRIATE PROGRAMS. 4. WHEN THE FOUNDATIONS REQUEST REPORT ON HOW THE FUNDS ARE USED, ACCOUNTING DIRECTOR WILL ALSO PROVIDE A BUDGET SHEET OF THE FUND ALLOCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ALONG WITH THE ANNUAL AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN OUR CONFLICT OF INTEREST POLICY AND ARE REMINDED OF IT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIP-EDGEWATER ISLE, INC. WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS BEING AMENDED DUE TO THE FOLLOWING CHANGES: LINE 9 PROGRAM SERVICE REVENUE FROM $702,471 TO $0 - NO PROGRAM SERVICE REVENUE WAS RECEIVED LINE 10 INVESTMENT INCOME FROM $142,910 TO $141,410 - $1,500 MOVED FROM INVESTMENT INCOME TO OTHER INCOME LINE 11 OTHER INCOME FROM $31,764 TO $33,264 - SEE EXPLANATION FROM LINE 10 LINE 13 GRANTS AND SIMILAR AMOUNTS PAID FROM $887,001 TO $409,001. LINE 19 REVENUE LESS EXPENSES CHANGED NET FROM $-65,882 TO $290,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0473019770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW/MIDDLE INCOME RESIDENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDGEWATER ISLE ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 S CLAREMONT ST STE 210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN MATEO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMAN INVESTMENT PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN INVESTMENT PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIP HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942154614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943159161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE HOUSING CONDITIONS AND LIFE SKILLS OF PEOPLE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ALLEVIATE AND IMPROVE THE HOUSING CONDITIONS FOR THE NEEDY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC.170B1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC.170B1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0364 SOUTH RAILROAD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1364 SOUTH RAILROAD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MATEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN MATEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0409001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMAN INVESTMENT PROJECT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06283756
IRS990/TotalAssetsEOYAmt05996210
IRS990/TotalAssetsGrp/BOYAmt06283756
IRS990/TotalAssetsGrp/EOYAmt05996210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,210
Liabilities
$13,366
Net assets
$5,982,844
Revenue
$174,674
Expenses
$464,968
Net income
-$290,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.26$1.80$0.90$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.86$0.98$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.18$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.27$2.39$0.87$0.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.23$2.47$0.80$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.57$0.70$0.61$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.69$2.48$0.41$0.92$0.52
2017Summary only. Only limited summary data is available for this year.$3.06$0.06$3.00$0.48$3.46$2.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.21$0.88$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.98$0.17$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$13.9$4.64$9.30
2014Detailed filing. Detailed filing data is available for this year.$4.81$7.84$3.03$1.34$1.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$7.55$2.88$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$7.59$2.75$1.44
2011Summary only. Only limited summary data is available for this year.$5.02$7.64$2.63$1.29$1.52$0.22