Civic Intelligence

Tamarisk Inc.

990 • Fiscal year 2018 • EIN 03-0475508

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.JSARI.ORG

View Organization Page

3 Shalom DriveWarwick, RI 02886

(401) 732-0037

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,293

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,948,528

Down $590,669 (-6.2%) from 2017

Net Assets

Down

-$3,848,016

Down $459,483 (-14%) from 2017

Liabilities

Down

$12,796,544

Down $131,186 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$4,862,038

Down $275,855 (-5.4%) from 2017

Expenses

Up

$5,321,521

Up $206,670 (+4.0%) from 2017

Net Income

Down

-$459,483

Down $482,525 (-2094%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$10M$0-$10MAssets 2012: $10,480,598Liabilities 2012: $13,644,120Net Assets 2012: -$3,163,5222012Assets 2013: $10,143,231Liabilities 2013: $13,348,406Net Assets 2013: -$3,205,1752013Assets 2014: $9,849,109Liabilities 2014: $13,140,990Net Assets 2014: -$3,291,8812014Assets 2015: $9,817,030Liabilities 2015: $12,909,095Net Assets 2015: -$3,092,0652015Assets 2016: $9,592,322Liabilities 2016: $13,003,897Net Assets 2016: -$3,411,5752016Assets 2017: $9,539,197Liabilities 2017: $12,927,730Net Assets 2017: -$3,388,5332017Assets 2018: $8,948,528Liabilities 2018: $12,796,544Net Assets 2018: -$3,848,0162018Assets 2019: $8,552,134Liabilities 2019: $12,911,961Net Assets 2019: -$4,359,8272019Assets 2020: $8,640,827Liabilities 2020: $13,665,771Net Assets 2020: -$5,024,9442020Assets 2021: $7,804,909Liabilities 2021: $13,193,491Net Assets 2021: -$5,388,5822021Assets 2022: $6,663,111Liabilities 2022: $12,893,285Net Assets 2022: -$6,230,1742022Assets 2023: $6,957,436Liabilities 2023: $13,741,336Net Assets 2023: -$6,783,9002023Assets 2024: $6,787,770Liabilities 2024: $14,682,190Net Assets 2024: -$7,894,4202024

Highlighted filing

2018

Assets$8,948,528
Liabilities$12,796,544
Net Assets-$3,848,016
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,035,9662012Revenue 2013: $4,902,868Expenses 2013: $4,944,521Net Income 2013: -$41,6532013Revenue 2014: $4,860,798Expenses 2014: $4,947,504Net Income 2014: -$86,7062014Revenue 2015: $4,979,181Expenses 2015: $4,779,365Net Income 2015: $199,8162015Revenue 2016: $5,027,632Expenses 2016: $5,347,142Net Income 2016: -$319,5102016Revenue 2017: $5,137,893Expenses 2017: $5,114,851Net Income 2017: $23,0422017Revenue 2018: $4,862,038Expenses 2018: $5,321,521Net Income 2018: -$459,4832018Revenue 2019: $4,856,430Expenses 2019: $5,130,087Net Income 2019: -$273,6572019Revenue 2020: $4,851,886Expenses 2020: $5,106,825Net Income 2020: -$254,9392020Revenue 2021: $4,476,052Expenses 2021: $4,839,690Net Income 2021: -$363,6382021Revenue 2022: $4,193,386Expenses 2022: $5,034,978Net Income 2022: -$841,5922022Revenue 2023: $3,390,880Expenses 2023: $4,975,958Net Income 2023: -$1,585,0782023Revenue 2024: $3,932,050Expenses 2024: $4,921,812Net Income 2024: -$989,7622024

Highlighted filing

2018

Revenue$4,862,038
Expenses$5,321,521
Net Income-$459,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,888,669
Mission and Program Overview

Mission

The operation of an assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,333,142$7,162,931▼ $170,211
Cash and Non-Interest-Bearing Accounts$770,200$387,995▼ $382,205
Savings and Temporary Cash Investments$379,315$347,494▼ $31,821
Prepaid Expenses and Deferred Charges$108,575$103,162▼ $5,413
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Accounts Receivable$121,714$85,298▼ $36,416
Total Assets$9,539,197$8,948,528▼ $590,669
Other Assets Total$739,251$774,648▲ $35,397
Liabilities
Tax Exempt Bond Liabilities$8,819,338$8,555,578▼ $263,760
Other Liabilities$3,739,116$3,876,255▲ $137,139
Accounts Payable and Accrued Expenses$369,276$364,711▼ $4,565
Total Liabilities$12,927,730$12,796,544▼ $131,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4,430▲ $4,430
Permanently Rstr Net Assets$0--
Unrestricted Net Assets$-3,388,533$-3,852,446▼ $463,913
Total Net Assets Fund Balance$-3,388,533$-3,848,016▼ $459,483
Total Liabilities and Net Assets / Fund Balance$9,539,197$8,948,528▼ $590,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926,550$3,985,440$10,911,990
Equipment$100,022$1,008,925$1,108,947
Other Land Buildings$136,359$160,788$297,147
Other Assets Org$774,648--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RaggeExecutive DirectorFT$131,293$131,293

Board Members and Trustees

NameTitle
Jeffrey PadwaPresident
Bernice WeinerVice President
Amanda IsenbergBoard Member
Avital ChattoBoard Member
Douglas EmanuelBoard Member
Elaine Farber BudishBoard Member
Ellis S WaldmanBoard Member
James GalkinBoard Member
Marisa GarberBoard Member
Minday StoneBoard Member
Myrna LevineBoard Member
Richard LichtBoard Member
Stuart EinhornBoard Member
Susan Leach DeblasioBoard Member
Vincent MorBoard Member
Drew KaplanBoard Member/assistant Treasurer
Deborah MandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,325
Program Service Revenue
$4,823,516
Investment Income
$-22,489
Other Revenue
$51,686
All Other Contributions
$9,325
Change in Net Assets
$-459,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,447
Revenue Not Reported on Financial Statements
$-13,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,409
Total Revenue per Audited Statements
$4,875,447
Total Revenue per Form 990
$4,862,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,963,885
Other Expenses$2,357,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,544$351,023-$2,386,567
Occupancy$468,406$168,960-$637,366
Depreciation Depletion-$365,906-$365,906
Other Employee Benefits$260,402$45,000-$305,402
Interest-$283,276-$283,276
Payroll Taxes$207,122$35,794-$242,916
Fees for Services Other$169,265$156-$169,421
Insurance$110,549--$110,549
Office Expenses$11,700$83,305-$95,005
Advertising$4,290$70,778-$75,068
Fees for Services Management$45,110$11,653-$56,763
Pension Plan Contributions$24,727$4,273-$29,000
Fees for Services Accounting-$20,294-$20,294
Information Technology-$20,196-$20,196
Travel$13,413--$13,413
Fees for Services Legal-$6,500-$6,500
Conferences and Meetings-$3,376-$3,376
Other Expenses$2,711$11,552-$2,711
Total Functional Expenses$3,839,479$1,482,042$0$5,321,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,334,930
Total Expenses per Form 990$5,321,521
Expenses per Audited Statements$5,308,299
Expenses Not Reported on Form 990$26,631
Expenses Not Reported on Financial Statements$13,222
Other Expense Adjustments$13,222
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
Advances From Jsari$3,528,761
Tenant Deposits$347,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2015-09-30$9,360,000To refinance construction facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,360,000-$682,414$130,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executiive committee reviews the form 990 before submission. Each member of the board is provided with a copy of the form 990 prior to filing.”

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

“The board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for key employees and top management personnel which is recommended to the board for approval.”

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
Tamarisk Inc
EIN
03-0475508
Phone
4017320037
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Erin Minior
Title
Chief Executive Officer
Phone
4013514750
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Minior
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
151
Volunteers
20

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela L Sawin CPA
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of the audit oversight has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the company is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the company applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the company's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event costs 13,222. Loss on disposal of asset -26,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 26,631.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT COSTS 13,222.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04888669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020196
IRS990/InformationTechnologyGrp/TotalAmt020196
IRS990/InsuranceGrp/ProgramServicesAmt0110549
IRS990/InsuranceGrp/TotalAmt0110549
IRS990/InterestGrp/ManagementAndGeneralAmt0283276
IRS990/InterestGrp/TotalAmt0283276
IRS990/InvestmentIncomeGrp/ExclusionAmt04142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05155153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07333142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07162931
IRS990/LandBldgEquipCostOrOtherBssAmt012318084
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF AN ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3388533
IRS990/NetAssetsOrFundBalancesEOYAmt0-3848016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26631
IRS990/NetUnrelatedBusTxblIncmAmt0-11514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168960
IRS990/OccupancyGrp/ProgramServicesAmt0468406
IRS990/OccupancyGrp/TotalAmt0637366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083305
IRS990/OfficeExpensesGrp/ProgramServicesAmt011700
IRS990/OfficeExpensesGrp/TotalAmt095005
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739251
IRS990/OtherAssetsTotalGrp/EOYAmt0774648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305402
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011552
IRS990/OtherExpensesGrp/ProgramServicesAmt0354381
IRS990/OtherExpensesGrp/ProgramServicesAmt197378
IRS990/OtherExpensesGrp/ProgramServicesAmt234481
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt0354381
IRS990/OtherExpensesGrp/TotalAmt1108930
IRS990/OtherExpensesGrp/TotalAmt234481
IRS990/OtherExpensesGrp/TotalAmt32711
IRS990/OtherLiabilitiesGrp/BOYAmt03739116
IRS990/OtherLiabilitiesGrp/EOYAmt03876255
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012152
IRS990/OtherRevenueMiscGrp/ExclusionAmt16049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033485
IRS990/OtherRevenueTotalAmt051686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207122
IRS990/PayrollTaxesGrp/TotalAmt0242916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024727
IRS990/PensionPlanContributionsGrp/TotalAmt029000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103162
IRS990/PrincipalOfficerNm0ERIN MINIOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND FEES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03361
IRS990/PYOtherExpensesAmt02218923
IRS990/PYOtherRevenueAmt058691
IRS990/PYProgramServiceRevenueAmt05072679
IRS990/PYRevenuesLessExpensesAmt023042
IRS990/PYSalariesCompEmpBnftPaidAmt02895928
IRS990/PYTotalExpensesAmt05114851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-459483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04823516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04823516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05072679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04981094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04954320

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,948,528
Liabilities
$12,796,544
Net assets
-$3,848,016
Revenue
$4,862,038
Expenses
$5,321,521
Net income
-$459,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$14.7$7.89$3.93$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.96$13.7$6.78$3.39$4.98$1.59
2022Detailed filing. Detailed filing data is available for this year.$6.66$12.9$6.23$4.19$5.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.80$13.2$5.39$4.48$4.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.64$13.7$5.02$4.85$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$12.9$4.36$4.86$5.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.95$12.8$3.85$4.86$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.54$12.9$3.39$5.14$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.59$13.0$3.41$5.03$5.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.82$12.9$3.09$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.85$13.1$3.29$4.86$4.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.3$3.21$4.90$4.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.6$3.16$5.04