Civic Intelligence

Abode Community Housing

990 • Fiscal year 2013 • EIN 95-4586463

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ABODECOMMUNITIES.ORG
1149 S Hill Street Suite 700Suite90015

(213) 629-2702

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

15.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$258,761

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,408,662

Down $703,287 (-7.7%) from 2012

Net Assets

Down

-$701,471

Down $643,140 (-1103%) from 2012

Liabilities

Down

$9,110,133

Down $60,147 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$597,090

No earlier filing loaded for comparison.

Expenses

Up

$1,240,230

Up $61,290 (+5.2%) from 2012

Net Income

-$643,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $11,307,716Liabilities 2011: $11,887,987Net Assets 2011: -$580,2712011Assets 2012: $9,111,949Liabilities 2012: $9,170,280Net Assets 2012: -$58,3312012Assets 2013: $8,408,662Liabilities 2013: $9,110,133Net Assets 2013: -$701,4712013Assets 2014: $7,365,993Liabilities 2014: $9,011,801Net Assets 2014: -$1,645,8082014Assets 2015: $6,647,877Liabilities 2015: $8,934,185Net Assets 2015: -$2,286,3082015Assets 2016: $6,372,882Liabilities 2016: $9,066,180Net Assets 2016: -$2,693,2982016Assets 2017: $6,078,480Liabilities 2017: $9,460,924Net Assets 2017: -$3,382,4442017Assets 2018: $4,504,357Liabilities 2018: $9,156,091Net Assets 2018: -$4,651,7342018Assets 2019: $753,907Liabilities 2019: $6,276,838Net Assets 2019: -$5,522,9312019Assets 2020: $752,458Liabilities 2020: $7,752,341Net Assets 2020: -$6,999,8832020Assets 2021: $764,666Liabilities 2021: $9,646,158Net Assets 2021: -$8,881,4922021Assets 2022: -$12,001,737Liabilities 2022: $440,000Net Assets 2022: -$12,441,7372022Assets 2023: -$18,237,159Liabilities 2023: $442,710Net Assets 2023: -$18,679,8692023Assets 2024: $566,861Liabilities 2024: $23,166,848Net Assets 2024: -$22,599,9872024

Highlighted filing

2013

Assets$8,408,662
Liabilities$9,110,133
Net Assets-$701,471
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,965,059Expenses 2011: $1,921,932Net Income 2011: $43,1272011Expenses 2012: $1,178,9402012Revenue 2013: $597,090Expenses 2013: $1,240,230Net Income 2013: -$643,1402013Revenue 2014: $732,743Expenses 2014: $1,258,212Net Income 2014: -$525,4692014Revenue 2015: $543,188Expenses 2015: $1,183,688Net Income 2015: -$640,5002015Revenue 2016: $2,834,290Expenses 2016: $1,722,180Net Income 2016: $1,112,1102016Revenue 2017: $1,263,428Expenses 2017: $1,693,211Net Income 2017: -$429,7832017Revenue 2018: $1,441,676Expenses 2018: $2,696,455Net Income 2018: -$1,254,7792018Revenue 2019: $4,354,903Expenses 2019: $3,249,941Net Income 2019: $1,104,9622019Revenue 2020: $12,658Expenses 2020: $1,500,155Net Income 2020: -$1,487,4972020Revenue 2021: $13,008Expenses 2021: $1,894,617Net Income 2021: -$1,881,6092021Revenue 2022: $13,404Expenses 2022: $3,573,649Net Income 2022: -$3,560,2452022Revenue 2023: $13,812Expenses 2023: $6,251,944Net Income 2023: -$6,238,1322023Revenue 2024: $14,271Expenses 2024: $2,756,168Net Income 2024: -$2,741,8972024

Highlighted filing

2013

Revenue$597,090
Expenses$1,240,230
Net Income-$643,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$597,090
Mission and Program Overview

Mission

Design development and operation of service enhanced affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,973,382$7,847,502▼ $125,880
Other Notes and Loans Receivable, Net$440,000$440,000→ $0
Cash and Non-Interest-Bearing Accounts$161,919$126,797▼ $35,122
Intangible Assets$36,204$32,239▼ $3,965
Prepaid Expenses and Deferred Charges$7,884$6,378▼ $1,506
Accounts Receivable$6,018$2,941▼ $3,077
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments Program Related$486,542$-47,195▼ $533,737
Total Assets$9,111,949$8,408,662▼ $703,287
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,991,878$8,882,685▼ $109,193
Other Liabilities$119,439$136,781▲ $17,342
Accounts Payable and Accrued Expenses$58,963$90,667▲ $31,704
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,170,280$9,110,133▼ $60,147
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-58,331$-701,471▼ $643,140
Total Net Assets Fund Balance$-58,331$-701,471▼ $643,140
Total Liabilities and Net Assets / Fund Balance$9,111,949$8,408,662▼ $703,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,601,815$1,494,986$6,096,801
Land$3,083,577-$3,083,577
Other Land Buildings$112,910$112,387$225,297
Equipment$49,200$5,610$54,810
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Flordeliz LafortezaAbode Communities Controller$119,285$119,285

Board Members and Trustees

NameTitle
Ken KrugChair
Robin HughesPresident & CEO
Ann Marie HackambottomVice Chair
Holly BensonVice President
Valerie ShawDirector
Rick SapersteinExecutive VP & CFO
Patrice WongSecretary
Ben EspitiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,838
Investment Income
$86
Other Revenue
$166
Change in Net Assets
$-643,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,017
Salaries, Compensation, and Employee Benefits$287,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$332,779--$332,779
Other Salaries and Wages$235,230--$235,230
Depreciation Depletion$177,900--$177,900
Insurance$104,500--$104,500
Other Employee Benefits$33,138--$33,138
Fees for Services Legal$28,941$2,000-$30,941
Other Expenses$21,743--$21,743
Office Expenses$21,050$150-$21,200
Payroll Taxes$18,845--$18,845
All Other Expenses$11,812--$11,812
Travel$1,217--$1,217
Total Functional Expenses$1,238,080$2,150$0$1,240,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds - Security Dep$83,184
Due to Affiliates$31,381
Dueto/from Abode Communities$18,017
I/c-abode Communities$4,150
Due To-from New Rolland Curtis$49
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS:

“Audit committee is heavily involved in review and approval of the annual audit which is the basis for form 990. The audit committee has adequate knowledge of the financial data supporting the form 990. In addition, the audit committee reviews the form 990.”

FORM 990, PART VI, LINE 12C: EXPLANATION OF MONITORING AND ENFORCEMENT

“Of conflicts: annual letter acknowledging continuing compliance with conflict of interest policy is sent to key employee and board members in conjunction with the audit. This letter is required to be signed and return to the executive vp/cfo.”

FORM 990, PART VI, LINE 15B: COMPENSATION REVIEW & APPROVAL PROCESS FOR

“Officers & key employee: on an annual basis, comparable compensation data from a reliable 3rd party source is obtained and compensation recommendations are made to the executive committee of the board at a committee meeting. Minutes of the meeting are kept to the extent confidentially allowed for.”

FORM 990, PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS PUBLICLY

“Available: governing documents, conflict of interest policy, and financial statements are made available for inspection upon request.”

Filing and Contact Details

Filer

EIN
95-4586463
In Care Of
% ABODE COMMUNITY HOUSING
Phone
2136292702

Signing Officer

Name
Rick Saperstein
Title
CFO
Phone
9164429100
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hughes
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Beth Mullen CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Each of Abode Communities, ACH, FCLC and LCanon Club Apartments have applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to their tax exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the IRS and other taxing authorities. Accordingly, these consolidating financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure.”

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IRS990/MissionDesc0DESIGN DEVELOPMENT AND OPERATION OF SERVICE ENHANCED AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08991878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08882685
IRS990/NetAssetsOrFundBalancesBOYAmt0-58331
IRS990/NetAssetsOrFundBalancesEOYAmt0-701471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt021050
IRS990/OfficeExpensesGrp/TotalAmt021200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033138
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY & PARTNERSHIP MNGT
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt092163
IRS990/OtherExpensesGrp/ProgramServicesAmt184768
IRS990/OtherExpensesGrp/ProgramServicesAmt273994
IRS990/OtherExpensesGrp/ProgramServicesAmt321743
IRS990/OtherExpensesGrp/TotalAmt092163
IRS990/OtherExpensesGrp/TotalAmt184768
IRS990/OtherExpensesGrp/TotalAmt273994
IRS990/OtherExpensesGrp/TotalAmt321743
IRS990/OtherLiabilitiesGrp/BOYAmt0119439
IRS990/OtherLiabilitiesGrp/EOYAmt0136781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0440000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0440000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018845
IRS990/PayrollTaxesGrp/TotalAmt018845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06378
IRS990/PrincipalOfficerNm0ROBIN HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-533738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-533738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911538
IRS990/PYOtherRevenueAmt02225
IRS990/PYProgramServiceRevenueAmt01142699
IRS990/PYRevenuesLessExpensesAmt0-33908
IRS990/PYSalariesCompEmpBnftPaidAmt0267402
IRS990/PYTotalExpensesAmt01178940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-643140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01142699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02399678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07035078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01643
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct00.99935
IRS990ScheduleA/PublicSupportTotal509Amt07035078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01964681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02399678
IRS990ScheduleA/Total509Grp/TotalAmt07035078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01965059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02400578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07036887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04601815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06096801
IRS990ScheduleD/EquipmentGrp/BookValueAmt049200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054810
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03083577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03083577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS - SECURITY DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408,662
Liabilities
$9,110,133
Net assets
-$701,471
Revenue
$597,090
Expenses
$1,240,230
Net income
-$643,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$23.2$22.6$0.01$2.76$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.44$18.7$0.01$6.25$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.44$12.4$0.01$3.57$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$9.65$8.88$0.01$1.89$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$7.75$7.00$0.01$1.50$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$6.28$5.52$4.35$3.25$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$9.16$4.65$1.44$2.70$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$9.46$3.38$1.26$1.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$9.07$2.69$2.83$1.72$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.65$8.93$2.29$0.54$1.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.37$9.01$1.65$0.73$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.41$9.11$0.70$0.60$1.24$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.17$0.06$1.18
2011Summary only. Only limited summary data is available for this year.$11.3$11.9$0.58$1.97$1.92$0.04