Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Springhouse Inc C/O Rogerson Communities
990 • Fiscal year 2015 • EIN 04-3152499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$27,023,048
Up $1,477,595 (+5.8%) from 2014
Net Assets
Up$984,234
Up $1,748,780 (+229%) from 2014
Liabilities
Down$26,038,814
Down $271,185 (-1.0%) from 2014
Revenue And Expenses
Revenue
Down$7,815,479
Down $706,760 (-8.3%) from 2014
Expenses
Up$6,410,694
Up $48,158 (+0.8%) from 2014
Net Income
Down$1,404,785
Down $754,918 (-35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $10,393,635
Mission and Program Overview
Mission
To operate a retirement community consisting of 52 independent living units, 61 assisted living, units and 22 dementia assisted living units.
To operate a retirement community consisting of 52 independent living units, 61 assisted living units, and 22 dementia assisted living units.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,397,215 | $10,995,152 | ▼ $402,063 |
| Investments in Publicly Traded Securities | $11,051,918 | $10,374,164 | ▼ $677,754 |
| Cash and Non-Interest-Bearing Accounts | $2,051,097 | $3,200,187 | ▲ $1,149,090 |
| Intangible Assets | $154,295 | $123,436 | ▼ $30,859 |
| Accounts Receivable | $148,971 | $89,569 | ▼ $59,402 |
| Prepaid Expenses and Deferred Charges | $42,633 | $31,691 | ▼ $10,942 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,219,598 | $27,023,048 | ▲ $803,450 |
| Other Assets Total | $1,373,469 | $2,208,849 | ▲ $835,380 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,565,000 | $13,025,000 | ▼ $540,000 |
| Other Liabilities | $11,857,304 | $12,356,164 | ▲ $498,860 |
| Deferred Revenue | $608,686 | $641,317 | ▲ $32,631 |
| Accounts Payable and Accrued Expenses | $58,839 | $16,333 | ▼ $42,506 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $26,089,829 | $26,038,814 | ▼ $51,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,769 | $984,234 | ▲ $854,465 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $129,769 | $984,234 | ▲ $854,465 |
| Total Liabilities and Net Assets / Fund Balance | $26,219,598 | $27,023,048 | ▲ $803,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,959,518 | $8,600,420 | $17,559,938 |
| Land | $1,636,240 | - | $1,636,240 |
| Other Land Buildings | $147,786 | $1,460,308 | $1,608,094 |
| Equipment | $251,608 | $606,809 | $858,417 |
| Leasehold Improvements | - | $128,118 | $128,118 |
| Other Assets Org | $2,471 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Georgia Buck | President |
| Susan Correa Silva | Vice President |
| Hector Masmela | Trustee |
| Julie Taberman | Trustee |
| Muriel Gillick | Trustee |
| Patricia Blanch | Trustee |
| Mindy Spitz | Trustee Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| rogerson communities inc | management | one florence street, Roslindate, MA 02131 | $339,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,507,837
- Investment Income
- $307,642
- Other Revenue
- $0
- Change in Net Assets
- $1,404,785
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,815,479
- Revenue Not Reported on Form 990
- $-550,320
- Total Revenue per Audited Statements
- $7,265,159
- Total Revenue per Form 990
- $7,815,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,641,751 |
| Salaries, Compensation, and Employee Benefits | $2,768,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,086,453 | $501,745 | - | $2,588,198 |
| All Other Expenses | $219,589 | $587,797 | - | $807,386 |
| Depreciation Depletion | - | $656,233 | - | $656,233 |
| Interest | - | $494,578 | $0 | $494,578 |
| Fees for Services Management | - | $407,427 | - | $407,427 |
| Other Expenses | $344,234 | $84,179 | - | $344,234 |
| Insurance | - | $240,477 | - | $240,477 |
| Payroll Taxes | $153,753 | $26,992 | - | $180,745 |
| Fees for Services Other | - | $68,087 | - | $68,087 |
| Advertising | - | $51,157 | - | $51,157 |
| Office Expenses | - | $26,134 | - | $26,134 |
| Fees for Services Accounting | - | $21,192 | - | $21,192 |
| Travel | - | $3,301 | - | $3,301 |
| Total Functional Expenses | $3,241,395 | $3,169,299 | $0 | $6,410,694 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,410,694 |
| Total Expenses per Audited Statements | $6,410,694 |
| Total Expenses per Form 990 | $6,410,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Refund. Resident Entrance Fees | $12,021,846 |
| Accrued Expenses | $185,952 |
| Interest Rate Swaps | $92,870 |
| Resident Deposits | $32,593 |
| Accrued Interest Payable | $22,903 |
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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Day to day operations are managed by an independent management company.”
Form 990, Part VI, Section A, Line 6
“The organizations sole member is the mount pleasant home, a massachusetts nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The mount pleasant home may appoint or terminate members of the board of directors.”
Form 990, Part VI, Section B, Line 11
“THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW BEFORE ISSUANCE. The 990 is also provided to all Board Members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually the board is required to review and sign the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15B
“The management company advises the board of directors concerning proposed compensation and comparability data with other similar top management positions in the management companys portfolio. The board documents the decision contemporaneously.”
Form 990, Part VI, Section C, Line 19
“The form 990 and financial statements are available on the massachusetts attorney generals website. All information is available upon request at the organization.”
form 990, part VI, section A, line 7B
“The Member shall have all the authority of members provided under Massachusetts General Laws, Chapter 180, including the following reserved powers: i. approval of any merger, consolidation, restructuring, dissolution or liquidation of the Corporation, or sale or other disposition of all or substantially all of its assets; ii. approval of any amendment to the Articles of Organization or By-Laws of the corporation iii. approval of any change in the philosophy, mission and values of the Corporation, including, without limitation, approval of any strategic plan or initiative proposed by its governing Board; iv. approval of any auditor and annual audited financial statements of the Corporation; v. approval of any change in accounting period of the Corporation; vi. approval of any borrowing or significant changes in credit facilities in excess of ten percent (10%) of program services revenue for the most recently completed fiscal year; vii. approval of the creation of a controlling interest in any subsidiary or joint venture by or for the benefit of the Corporation; and viii. approval of transactions that involve a conflict of interest.”
Filing and Contact Details
Filer
- Filer Name
- Springhouse Inc
- EIN
- 04-3152499
- In Care Of
- % CHITRA SHARMA
- Phone
- 6174695800
- Address
- ONE FLORENCE STREET, BOSTON, MA 02131
Signing Officer
- Name
- Chitra Sharma
- Title
- bookkeeper
- Phone
- 6173632300
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chitra Sharma
- Formed
- 1992
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Cohnreznick Llp
- Address
- 500 EAST PRATT STREET 4TH FL, BALTIMORE, MD 21202-3100
- Preparer
- Philip H Cornblatt CPA
- Phone
- 4107834900
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“LOSS ON INTEREST RATE SWAP: $ 92,191 ------------ Other Changes in Net Assets: $ 92,191”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes total expenses:173582 management and general:173582”
Form 990 Part IX Line 24 - Other Expenses
“Description:activities total expenses:35025 program services:35025”
Form 990 Part IX Line 24 - Other Expenses
“Description:transporation total expenses:15883 program services:15883”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:359191 management and general:359191”
Form 990 Part IX Line 24 - Other Expenses
“Description:housekeeping and laundry total expenses:168681 program services:168681”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:22492 management and general:22492”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone expenses total expenses:31317 management and general:31317”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:1215 management and general:1215”
Financial Statement Notes
Fin 48
“The Organization has been recognized by the Internal Revenue Service ("IRS") as nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, the Organization is exempt from Federal income taxes pursuant to Section 501(a) of the IRC and no provision for income taxes has been included in the accompanying financial statements and no other tax positions must be considered for disclosure. The Organization is required to file and do file tax returns with the IRS and other taxing authorities. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.”
part XI
“Loss on interest rate swap: $92,191”
Raw XML AppendixShowing 400 of 605 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/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2594355 |
| IRS990/GrossReceiptsAmt | 0 | 10393635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240477 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 154295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 123436 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 494578 |
| IRS990/InterestGrp/TotalAmt | 0 | 494578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11051918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10374164 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10795655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11397215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10995152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21790807 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2578156 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A RETIREMENT COMMUNITY CONSISTING OF 52 INDEPENDENT LIVING UNITS, 61 ASSISTED LIVING, UNITS AND 22 DEMENTIA ASSISTED LIVING UNITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13565000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13025000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -458129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1373469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2208849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11857304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12356164 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2086453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2588198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31691 |
| IRS990/PrincipalOfficerNm | 0 | Chitra Sharma |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMORTIZATION OF NON-REFUNDABLE ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6922098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 198494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6922098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 198494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179871 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2983806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3864798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 865697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195166 |
| IRS990/PYTotalExpensesAmt | 0 | 3178972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4044669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1404785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7507837 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 291443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1020774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7507837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3864798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7559710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6988789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6308052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32229186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 291443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1020774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02696 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95567 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31988145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 463006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 463006 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7507837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3864798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7779100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6988789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6310627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32451151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7799280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4004694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8009661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7160791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6497499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33471925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8959518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8600420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17559938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251608 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,023,048
- Liabilities
- $26,038,814
- Net assets
- $984,234
- Revenue
- $7,815,479
- Expenses
- $6,410,694
- Net income
- $1,404,785