Civic Intelligence

Senior Citizens Housing Development Corporation of Bell

990 • Fiscal year 2017 • EIN 95-4383461

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$297,133

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,386,768

Down $221,721 (-3.4%) from 2016

Net Assets

Down

$5,677,852

Down $274,802 (-4.6%) from 2016

Liabilities

Up

$708,916

Up $53,081 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$560,348

Up $834 (+0.1%) from 2016

Expenses

Up

$835,150

Up $7,665 (+0.9%) from 2016

Net Income

Down

-$274,802

Down $6,831 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,723,804Liabilities 2011: $653,143Net Assets 2011: $7,070,6612011Assets 2012: $7,547,286Liabilities 2012: $644,708Net Assets 2012: $6,902,5782012Assets 2013: $7,421,494Liabilities 2013: $710,944Net Assets 2013: $6,710,5502013Assets 2014: $7,107,347Liabilities 2014: $650,729Net Assets 2014: $6,456,6182014Assets 2015: $6,896,935Liabilities 2015: $676,310Net Assets 2015: $6,220,6252015Assets 2016: $6,608,489Liabilities 2016: $655,835Net Assets 2016: $5,952,6542016Assets 2017: $6,386,768Liabilities 2017: $708,916Net Assets 2017: $5,677,8522017Assets 2018: $6,087,617Liabilities 2018: $696,446Net Assets 2018: $5,391,1712018Assets 2019: $5,841,471Liabilities 2019: $689,665Net Assets 2019: $5,151,8062019Assets 2020: $5,581,770Liabilities 2020: $703,170Net Assets 2020: $4,878,6002020Assets 2021: $5,343,277Liabilities 2021: $690,294Net Assets 2021: $4,652,9832021Assets 2022: $5,114,210Liabilities 2022: $697,492Net Assets 2022: $4,416,7182022Assets 2023: $4,929,286Liabilities 2023: $818,379Net Assets 2023: $4,110,9072023Assets 2024: $4,672,690Liabilities 2024: $900,144Net Assets 2024: $3,772,5462024

Highlighted filing

2017

Assets$6,386,768
Liabilities$708,916
Net Assets$5,677,852
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $671,8222011Expenses 2012: $699,9892012Expenses 2013: $747,2162013Revenue 2014: $578,318Expenses 2014: $832,250Net Income 2014: -$253,9322014Revenue 2015: $563,748Expenses 2015: $799,741Net Income 2015: -$235,9932015Revenue 2016: $559,514Expenses 2016: $827,485Net Income 2016: -$267,9712016Revenue 2017: $560,348Expenses 2017: $835,150Net Income 2017: -$274,8022017Revenue 2018: $560,492Expenses 2018: $847,173Net Income 2018: -$286,6812018Revenue 2019: $556,718Expenses 2019: $796,083Net Income 2019: -$239,3652019Revenue 2020: $593,126Expenses 2020: $866,332Net Income 2020: -$273,2062020Revenue 2021: $576,954Expenses 2021: $802,571Net Income 2021: -$225,6172021Revenue 2022: $585,674Expenses 2022: $821,939Net Income 2022: -$236,2652022Revenue 2023: $592,778Expenses 2023: $898,589Net Income 2023: -$305,8112023Revenue 2024: $595,784Expenses 2024: $934,145Net Income 2024: -$338,3612024

Highlighted filing

2017

Revenue$560,348
Expenses$835,150
Net Income-$274,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$560,348
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,333,712$6,059,822▼ $273,890
Savings and Temporary Cash Investments$228,235$220,304▼ $7,931
Accounts Receivable$4,862$85,664▲ $80,802
Prepaid Expenses and Deferred Charges$22,543$20,163▼ $2,380
Cash and Non-Interest-Bearing Accounts$19,137$815▼ $18,322
Total Assets$6,608,489$6,386,768▼ $221,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$26,072$78,329▲ $52,257
Escrow Account Liability$20,094$20,092▼ $2
Other Liabilities$9,543$10,368▲ $825
Deferred Revenue$126$127▲ $1
Total Liabilities$655,835$708,916▲ $53,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,411,300$6,411,300→ $0
Unrestricted Net Assets$-458,646$-733,448▼ $274,802
Total Net Assets Fund Balance$5,952,654$5,677,852▼ $274,802
Total Liabilities and Net Assets / Fund Balance$6,608,489$6,386,768▼ $221,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,414,000$3,967,057$9,381,057
Land$622,505-$622,505
Other Land Buildings$21,712$109,389$131,101
Equipment$1,605$60,991$62,596
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$26,146$26,146
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Jose SolaceDirector
Steve ProtulisDirector
Violeta AlvarezDirector
Henry L LacayoSecretary
William J HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,274
Investment Income
$315
Other Revenue
$759
Change in Net Assets
$-274,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,348
Total Revenue per Audited Statements
$560,348
Total Revenue per Form 990
$560,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,717
Salaries, Compensation, and Employee Benefits$221,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,888$55,938-$293,826
Other Salaries and Wages$110,267$25,928-$136,195
Occupancy$70,157$16,497-$86,654
Office Expenses$68,340$16,070-$84,410
Fees for Services Other$48,628$11,434-$60,062
Fees for Services Management$43,520$10,234-$53,754
Other Employee Benefits$35,198$8,277-$43,475
Pension Plan Contributions$24,259$5,704-$29,963
Insurance$14,989$3,525-$18,514
Payroll Taxes$9,554$2,246-$11,800
Fees for Services Accounting$5,173$1,217-$6,390
Travel$3,321$781-$4,102
Advertising$2,964$697-$3,661
Conferences and Meetings$850$200-$1,050
Fees for Services Legal$332$78-$410
Other Expenses$20$5-$25
Total Functional Expenses$676,157$158,993$0$835,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,150
Total Expenses per Audited Statements$835,150
Total Expenses per Form 990$835,150
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
Related Party Payables$10,368
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
95-4383461
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Murray Place

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0611120
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt0558941
IRS990/PYRevenuesLessExpensesAmt0-267971
IRS990/PYSalariesCompEmpBnftPaidAmt0216365
IRS990/PYTotalExpensesAmt0827485
IRS990/PYTotalRevenueAmt0559514
IRS990/ReconcilationRevenueExpnssAmt0-274802
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2012 478 TENANT CHARGES 2013 24 GARAGE AND PARKING SPACES 2013 60 INSURANCE REFUND 2013 18,995 REFUNDS 2014 1,131 TENANT CHARGES 2015 39 REFUNDS 2015 38 NON RESIDENT INCOME 2016 759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01171755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01645361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645361
IRS990ScheduleA/TotalSupportAmt01669753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05414000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03967057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09381057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062596
IRS990ScheduleD/ExpensesSubtotalAmt0835150
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0622505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0560348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06059822
IRS990ScheduleD/TotalExpensesPerForm990Amt0835150
IRS990ScheduleD/TotalLiabilityAmt010368
IRS990ScheduleD/TotalRevenuePerForm990Amt0560348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORP PKWY SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06411300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06411300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06608489
IRS990/TotalAssetsEOYAmt06386768
IRS990/TotalAssetsGrp/BOYAmt06608489
IRS990/TotalAssetsGrp/EOYAmt06386768
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,386,768
Liabilities
$708,916
Net assets
$5,677,852
Revenue
$560,348
Expenses
$835,150
Net income
-$274,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.90$3.77$0.60$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.82$4.11$0.59$0.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.70$4.42$0.59$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.69$4.65$0.58$0.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$0.59$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$0.56$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.70$5.39$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.71$5.68$0.56$0.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.66$5.95$0.56$0.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.68$6.22$0.56$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.65$6.46$0.58$0.83$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.71$6.71$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.64$6.90$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.65$7.07$0.67