Civic Intelligence

Tamarisk Inc.

990 • Fiscal year 2021 • EIN 03-0475508

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.JFSRI.ORG

View Organization Page

3 Shalom DriveWarwick, RI 02886

(401) 331-1244

Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,907

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,804,909

Down $835,918 (-9.7%) from 2020

Net Assets

Down

-$5,388,582

Down $363,638 (-7.2%) from 2020

Liabilities

Down

$13,193,491

Down $472,280 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$4,476,052

Down $375,834 (-7.7%) from 2020

Expenses

Down

$4,839,690

Down $267,135 (-5.2%) from 2020

Net Income

Down

-$363,638

Down $108,699 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$7,804,909
Liabilities$13,193,491
Net Assets-$5,388,582
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$4,476,052
Expenses$4,839,690
Net Income-$363,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,476,052
Mission and Program Overview

Mission

The operation of an assisted living facility.

The operation of an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,496,712$6,182,324▼ $314,388
Cash and Non-Interest-Bearing Accounts$695,664$382,985▼ $312,679
Accounts Receivable$141,723$144,048▲ $2,325
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Prepaid Expenses and Deferred Charges$60,035$70,286▲ $10,251
Inventories for Sale or Use$28,454$26,426▼ $2,028
Total Assets$8,640,827$7,804,909▼ $835,918
Other Assets Total$1,131,239$911,840▼ $219,399
Liabilities
Tax Exempt Bond Liabilities$8,126,404$7,835,778▼ $290,626
Other Liabilities$4,179,894$4,177,252▼ $2,642
Unsecured Notes Loans Payable$585,321$553,795▼ $31,526
Accounts Payable and Accrued Expenses$470,141$356,122▼ $114,019
Deferred Revenue$304,011$270,544▼ $33,467
Total Liabilities$13,665,771$13,193,491▼ $472,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,665$19,665→ $0
Net Assets Without Donor Restrictions$-5,044,609$-5,408,247▼ $363,638
Total Net Assets Fund Balance$-5,024,944$-5,388,582▼ $363,638
Total Liabilities and Net Assets / Fund Balance$8,640,827$7,804,909▼ $835,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,127,661$4,662,362$10,790,023
Equipment$54,663$268,385$323,048
Other Land Buildings$0$54,606$54,606
Other Assets Org$103,832--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta RaggeExecutive DirectorFT$128,339$7,770$136,109
Renee St JohnCFOPT-$124,007$124,007

Board Members and Trustees

NameTitle
Marisa GarberPresident
Erin Gisherman MiniorPresident and CEO
Mindy StoneVice President
Aaron SimonDirector
Amanda IsenbergDirector
Bonnie RyvickerDirector
Deborah MandellDirector
Doug EmanuelDirector
Elaine BudishDirector
James GalkinDirector
Jeffrey PadwaDirector
Joie MagnoneDirector
Kayla RosenDirector
Myrna LevineDirector
Nicole JelinekDirector
Niecie WeinerDirector
Ronald MarkoffDirector
Sharon SockDirector
Stuart EinhornDirector
Vincent MorDirector
Minna EllisonSecretary
Richard LichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,968
Program Service Revenue
$3,732,975
Investment Income
$3,024
Other Revenue
$20,085
All Other Contributions
$22,874
Change in Net Assets
$-363,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,476,052
Total Revenue per Form 990
$4,476,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,722
Other Expenses$2,225,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,141$286,860-$2,049,001
Occupancy$391,069$137,402-$528,471
Depreciation Depletion$253,817$89,180-$342,997
Interest$214,968$75,529-$290,497
Fees for Services Other$237,545$38,670-$276,215
Other Employee Benefits$205,550$33,462-$239,012
Payroll Taxes$163,593$26,631-$190,224
Fees for Services Management$138,257$22,507-$160,764
Current Officers, Directors, Trustees, and Key Employees$81,291$54,194-$135,485
Insurance$85,981$30,210-$116,191
Office Expenses$67,800$23,821-$91,621
Advertising$3,125$48,961-$52,086
Travel$26,902--$26,902
Fees for Services Accounting$20,769$3,381-$24,150
Information Technology$14,556$5,114-$19,670
Other Expenses$17,080--$17,080
Fees for Services Legal-$3,606-$3,606
Total Functional Expenses$3,960,162$879,528$0$4,839,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,839,690
Total Expenses per Audited Statements$4,839,690
Total Expenses per Form 990$4,839,690
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
Advances From Related Party$3,526,119
Fair Value of Interest Rate Swap Agreement$651,133

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
Business relationship with 35% controlled entity
No
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 executive 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
4013311244
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Erin Gisherman Minior
Title
President and CEO
Phone
4013311244
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Gisherman Minior
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
108
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement”

Raw XML AppendixShowing 400 of 773 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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237770
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IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MINNA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE RYVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE BUDISH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY PADWA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOIE MAGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAYLA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRNA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm16NIECIE WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD MARKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON SOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT MOR
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN GISHERMAN MINIOR
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERTA RAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE ST JOHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21170577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23116237
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0697094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04476052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05114
IRS990/InformationTechnologyGrp/ProgramServicesAmt014556
IRS990/InformationTechnologyGrp/TotalAmt019670
IRS990/InsuranceGrp/ManagementAndGeneralAmt030210
IRS990/InsuranceGrp/ProgramServicesAmt085981
IRS990/InsuranceGrp/TotalAmt0116191
IRS990/InterestGrp/ManagementAndGeneralAmt075529
IRS990/InterestGrp/ProgramServicesAmt0214968
IRS990/InterestGrp/TotalAmt0290497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026426
IRS990/InvestmentIncomeGrp/ExclusionAmt03024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04985353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06496712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06182324
IRS990/LandBldgEquipCostOrOtherBssAmt011167677
IRS990/LegalDomicileStateCd0RI
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-5024944
IRS990/NetAssetsOrFundBalancesEOYAmt0-5388582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5044609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5408247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137402
IRS990/OccupancyGrp/ProgramServicesAmt0391069
IRS990/OccupancyGrp/TotalAmt0528471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023821
IRS990/OfficeExpensesGrp/ProgramServicesAmt067800
IRS990/OfficeExpensesGrp/TotalAmt091621
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131239
IRS990/OtherAssetsTotalGrp/EOYAmt0911840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239012
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt118232
IRS990/OtherExpensesGrp/ProgramServicesAmt217080
IRS990/OtherExpensesGrp/TotalAmt0257486
IRS990/OtherExpensesGrp/TotalAmt118232
IRS990/OtherExpensesGrp/TotalAmt217080
IRS990/OtherLiabilitiesGrp/BOYAmt04179894
IRS990/OtherLiabilitiesGrp/EOYAmt04177252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1723320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING EVENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18812
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08812
IRS990/OtherRevenueTotalAmt020085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163593
IRS990/PayrollTaxesGrp/TotalAmt0190224
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070286
IRS990/PrincipalOfficerNm0ERIN GISHERMAN MINIOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03732975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03732975

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,804,909
Liabilities
$13,193,491
Net assets
-$5,388,582
Revenue
$4,476,052
Expenses
$4,839,690
Net income
-$363,638
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