Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2016 • EIN 95-3661177

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 09, 2017

4001 El Cajon Blvd Ste 205San Diego, CA 92105

(619) 584-1535

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,503,308

Up $218,790 (+6.7%) from 2015

Net Assets

Down

$864,227

Down $39,136 (-4.3%) from 2015

Liabilities

Up

$2,639,081

Up $257,926 (+11%) from 2015

Revenue

Down

$1,907,821

Down $409,308 (-18%) from 2015

Expenses

Down

$1,946,957

Down $603,240 (-24%) from 2015

Net Income

Up

-$39,136

Up $193,932 (+83%) 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 2010: $8,842,999Liabilities 2010: $9,686,486Net Assets 2010: -$843,4872010Assets 2011: $7,618,903Liabilities 2011: $9,074,067Net Assets 2011: -$1,455,1642011Assets 2012: $8,011,749Liabilities 2012: $9,180,781Net Assets 2012: -$1,169,0322012Assets 2013: $8,450,335Liabilities 2013: $9,272,469Net Assets 2013: -$822,1342013Assets 2014: $3,512,189Liabilities 2014: $2,375,758Net Assets 2014: $1,136,4312014Assets 2015: $3,284,518Liabilities 2015: $2,381,155Net Assets 2015: $903,3632015Assets 2016: $3,503,308Liabilities 2016: $2,639,081Net Assets 2016: $864,2272016Assets 2017: $3,285,238Liabilities 2017: $2,499,223Net Assets 2017: $786,0152017Assets 2018: $6,653,804Liabilities 2018: $2,392,114Net Assets 2018: $4,261,6902018Assets 2019: $4,456,301Liabilities 2019: $159,484Net Assets 2019: $4,296,8172019Assets 2020: $4,629,300Liabilities 2020: $405,602Net Assets 2020: $4,223,6982020Assets 2021: $5,178,660Liabilities 2021: $248,351Net Assets 2021: $4,930,3092021Assets 2022: $5,289,678Liabilities 2022: $488,012Net Assets 2022: $4,801,6662022Assets 2023: $4,813,156Liabilities 2023: $391,860Net Assets 2023: $4,421,2962023Assets 2024: $4,852,873Liabilities 2024: $394,742Net Assets 2024: $4,458,1312024

Highlighted filing

2016

Assets$3,503,308
Liabilities$2,639,081
Net Assets$864,227

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,6482010Revenue 2011: $2,564,941Expenses 2011: $3,176,618Net Income 2011: -$611,6772011Expenses 2012: $2,596,0442012Expenses 2013: $3,137,7392013Revenue 2014: $4,880,816Expenses 2014: $2,922,251Net Income 2014: $1,958,5652014Revenue 2015: $2,317,129Expenses 2015: $2,550,197Net Income 2015: -$233,0682015Revenue 2016: $1,907,821Expenses 2016: $1,946,957Net Income 2016: -$39,1362016Revenue 2017: $1,470,868Expenses 2017: $1,549,080Net Income 2017: -$78,2122017Revenue 2018: $4,930,953Expenses 2018: $1,455,278Net Income 2018: $3,475,6752018Revenue 2019: $1,476,209Expenses 2019: $1,496,434Net Income 2019: -$20,2252019Revenue 2020: $1,459,373Expenses 2020: $1,577,467Net Income 2020: -$118,0942020Revenue 2021: $2,523,725Expenses 2021: $1,987,583Net Income 2021: $536,1422021Revenue 2022: $3,168,178Expenses 2022: $2,951,991Net Income 2022: $216,1872022Revenue 2023: $3,570,483Expenses 2023: $4,052,778Net Income 2023: -$482,2952023Revenue 2024: $4,573,231Expenses 2024: $4,545,573Net Income 2024: $27,6582024

Highlighted filing

2016

Revenue$1,907,821
Expenses$1,946,957
Net Income-$39,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,907,821
Mission and Program Overview

Mission

Enhance the quality of life in city heights by working with our community to create and sustain quality affordable housing & livable neighborhoods & foster economic self-sufficiency.

Promote affordable housing, quality jobs and livable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,801$2,368,728▲ $120,927
Other Notes and Loans Receivable, Net$647,057$647,057→ $0
Accounts Receivable$412,418$343,841▼ $68,577
Cash and Non-Interest-Bearing Accounts$131,483$101,383▼ $30,100
Intangible Assets$28,892$13,818▼ $15,074
Total Assets$3,496,018$3,503,308▲ $7,290
Other Assets Total$28,367$28,481▲ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,246,750$2,250,000▲ $3,250
Other Liabilities$211,500$211,500→ $0
Accounts Payable and Accrued Expenses$134,405$177,581▲ $43,176
Total Liabilities$2,592,655$2,639,081▲ $46,426
Net Assets / Fund Balance
Unrestricted Net Assets$466,249$631,574▲ $165,325
Temporarily Rstr Net Assets$437,114$232,653▼ $204,461
Total Net Assets Fund Balance$903,363$864,227▼ $39,136
Total Liabilities and Net Assets / Fund Balance$3,496,018$3,503,308▲ $7,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368,728$126,565$2,495,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred LindahlChairman
Stephen RussellHonorary President
Artemis SpyridonidisBoard Member
Brit SwansonBoard Member
Charles WalkerBoard Member
David SchumacherBoard Member
Eric LeBoard Member
Hanan BowmanBoard Member
Mary WrightBoard Member
Norma MedinaBoard Member
William AndersonBoard Member
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,186
Program Service Revenue
$1,252,659
Investment Income
$14
Other Revenue
$39,962
All Other Contributions
$31,323
Change in Net Assets
$-39,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,907,821
Total Revenue per Form 990
$1,907,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,601
Other Expenses$732,356
Total Fundraising Expense$75,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,192$66,852$65,740$922,784
Interest$119,006--$119,006
Payroll Taxes$80,163$32,005-$112,168
Current Officers, Directors, Trustees, and Key Employees$21,590$75,210-$96,800
Depreciation Depletion$72,471$3,814-$76,285
Other Employee Benefits$52,544$23,168-$75,712
Occupancy$11,400$49,070$3,860$64,330
Fees for Services Accounting-$52,670-$52,670
All Other Expenses$32,335$14,806$94$47,235
Other Expenses$41,763$14,335-$41,763
Conferences and Meetings$11,436$4,542$6,089$22,067
Advertising$20$17,097-$17,117
Insurance$557$10,378-$10,935
Travel$6,438$763$25$7,226
Pension Plan Contributions$4,953$2,184-$7,137
Office Expenses$1,000$5,774$34$6,808
Fees for Services Other-$5,939-$5,939
Fees for Services Legal$1,027$1,900-$2,927
Total Functional Expenses$1,444,080$427,035$75,842$1,946,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,957
Total Expenses per Audited Statements$1,946,957
Total Expenses per Form 990$1,946,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Wakeland$211,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Sent out to all board members before filing.

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

All board members upon election to the board are provided with our formal written conflict of interest policy. We retain signed statements from each member confirming that they have read the conflict of interest policy and agree to abide by its terms and conditions.

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

Board review of performance.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
City Heights Community Development
EIN
95-3661177
Phone
6195841535
Address
4001 EL CAJON BLVD STE 205, SAN DIEGO, CA 92105

Signing Officer

Name
Kenneth Grimes
Title
Executive Director
Phone
6195841535
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Grimes
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
10

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2016, the organization has not accrued interest or penalties related to uncertain tax positions.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02246750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250000
IRS990/NetAssetsOrFundBalancesBOYAmt0903363
IRS990/NetAssetsOrFundBalancesEOYAmt0864227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03860
IRS990/OccupancyGrp/ManagementAndGeneralAmt049070
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt064330
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt06808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028367
IRS990/OtherAssetsTotalGrp/EOYAmt028481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075712
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214335
IRS990/OtherExpensesGrp/ProgramServicesAmt0142417
IRS990/OtherExpensesGrp/ProgramServicesAmt123790
IRS990/OtherExpensesGrp/ProgramServicesAmt230978
IRS990/OtherExpensesGrp/ProgramServicesAmt341763
IRS990/OtherExpensesGrp/TotalAmt0167212
IRS990/OtherExpensesGrp/TotalAmt145523
IRS990/OtherExpensesGrp/TotalAmt245313
IRS990/OtherExpensesGrp/TotalAmt341763
IRS990/OtherLiabilitiesGrp/BOYAmt0211500
IRS990/OtherLiabilitiesGrp/EOYAmt0211500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039962
IRS990/OtherRevenueTotalAmt039962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0647057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0647057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032005
IRS990/PayrollTaxesGrp/ProgramServicesAmt080163
IRS990/PayrollTaxesGrp/TotalAmt0112168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04953
IRS990/PensionPlanContributionsGrp/TotalAmt07137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166193
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES THE RESIDENTS OF OUR HOUSING COMPLEXES THE TOOLS THAT THEY WILL NEED TO SECURE BETTER EMPLOYMENT, HIGHER EDUCATION AND OPTIMUM LIVING CONDITIONS FOR THEIR FAMILIES. BY PROVIDING EDUCATION, TRAINING AND A MULTIPLE ARRAY OF SUPPORT SERVICES, FAMILIES ARE MADE AWARE OF AND PROVIDED ACCESS TO OPPORTUNITIES AND RESOURCES THAT INCREASE THEIR FAMILY'S INCOME, IMPROVE THEIR CHILDREN'S FUTURE AND HAVE A HIGHER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181961
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0615782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01551596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01337166
IRS990/PYOtherRevenueAmt018181
IRS990/PYProgramServiceRevenueAmt0747328
IRS990/PYRevenuesLessExpensesAmt0-233068
IRS990/PYSalariesCompEmpBnftPaidAmt01213031
IRS990/PYTotalExpensesAmt02550197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02317129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01551596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01778546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01845084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01279397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07069809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01380883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01639553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01755039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06775462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt013845271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03159429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03484637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03034436
IRS990ScheduleA/Total509Grp/TotalAmt013845271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01907821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02317733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03159429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03484637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03034436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013904056
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01946957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02495293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAKELAND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01907821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.46$4.57$4.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.39$4.42$3.57$4.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.49$4.80$3.17$2.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$2.52$1.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$1.46$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$1.48$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.39$4.26$4.93$1.46$3.48
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.50$0.79$1.47$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.38$0.90$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.14$4.88$2.92$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$9.27$0.82$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$9.18$1.17$2.60
2011Summary only. Only limited summary data is available for this year.$7.62$9.07$1.46$2.56$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.69$0.84$3.02