Civic Intelligence

South Shore Group Home IV Inc.

990 • Fiscal year 2021 • EIN 04-3288141

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

Organization ProfileN/A
169 Summer StreetKingston, MA 02364

(781) 422-4230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$807,843

Down $16,228 (-2.0%) from 2020

Net Assets

Down

$381,271

Down $27,519 (-6.7%) from 2020

Liabilities

Up

$426,572

Up $11,291 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$104,270

Down $3,427 (-3.2%) from 2020

Expenses

Up

$131,789

Up $5,785 (+4.6%) from 2020

Net Income

Down

-$27,519

Down $9,212 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $914,362Liabilities 2011: $295,301Net Assets 2011: $619,0612011Assets 2012: $900,441Liabilities 2012: $308,973Net Assets 2012: $591,4682012Assets 2013: $885,427Liabilities 2013: $332,127Net Assets 2013: $553,3002013Assets 2014: $868,612Liabilities 2014: $352,399Net Assets 2014: $516,2132014Assets 2015: $849,262Liabilities 2015: $350,832Net Assets 2015: $498,4302015Assets 2016: $831,949Liabilities 2016: $351,871Net Assets 2016: $480,0782016Assets 2017: $825,141Liabilities 2017: $367,323Net Assets 2017: $457,8182017Assets 2018: $811,178Liabilities 2018: $364,683Net Assets 2018: $446,4952018Assets 2019: $811,035Liabilities 2019: $383,938Net Assets 2019: $427,0972019Assets 2020: $824,071Liabilities 2020: $415,281Net Assets 2020: $408,7902020Assets 2021: $807,843Liabilities 2021: $426,572Net Assets 2021: $381,2712021Assets 2022: $793,848Liabilities 2022: $442,765Net Assets 2022: $351,0832022Assets 2023: $796,265Liabilities 2023: $468,984Net Assets 2023: $327,2812023Assets 2024: $790,200Liabilities 2024: $492,857Net Assets 2024: $297,3432024Assets 2025: $765,053Liabilities 2025: $506,271Net Assets 2025: $258,7822025

Highlighted filing

2021

Assets$807,843
Liabilities$426,572
Net Assets$381,271
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $88,2602011Revenue 2012: $57,465Expenses 2012: $85,058Net Income 2012: -$27,5932012Revenue 2013: $61,861Expenses 2013: $100,029Net Income 2013: -$38,1682013Revenue 2014: $69,660Expenses 2014: $106,747Net Income 2014: -$37,0872014Revenue 2015: $93,286Expenses 2015: $111,069Net Income 2015: -$17,7832015Revenue 2016: $81,444Expenses 2016: $99,796Net Income 2016: -$18,3522016Revenue 2017: $87,820Expenses 2017: $110,080Net Income 2017: -$22,2602017Revenue 2018: $106,479Expenses 2018: $117,801Net Income 2018: -$11,3222018Revenue 2019: $106,485Expenses 2019: $125,883Net Income 2019: -$19,3982019Revenue 2020: $107,697Expenses 2020: $126,004Net Income 2020: -$18,3072020Revenue 2021: $104,270Expenses 2021: $131,789Net Income 2021: -$27,5192021Revenue 2022: $106,212Expenses 2022: $136,400Net Income 2022: -$30,1882022Revenue 2023: $106,790Expenses 2023: $130,592Net Income 2023: -$23,8022023Revenue 2024: $104,417Expenses 2024: $134,355Net Income 2024: -$29,9382024Revenue 2025: $104,349Expenses 2025: $142,910Net Income 2025: -$38,5612025

Highlighted filing

2021

Revenue$104,270
Expenses$131,789
Net Income-$27,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$104,270
Mission and Program Overview

Mission

South shore group home iv, inc.'s primary purpose is to provide low income persons with disabilities in taunton, massachusetts with housing facilities and services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,132$735,422▼ $20,710
Cash and Non-Interest-Bearing Accounts$16,036$14,938▼ $1,098
Savings and Temporary Cash Investments$5,552$5,555▲ $3
Prepaid Expenses and Deferred Charges$5,777$4,440▼ $1,337
Total Assets$824,071$807,843▼ $16,228
Other Assets Total$40,574$47,488▲ $6,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,528$328,158▲ $15,630
Other Liabilities$67,600$67,600→ $0
Accounts Payable and Accrued Expenses$29,517$30,814▲ $1,297
Deferred Revenue$5,636$0▼ $5,636
Total Liabilities$415,281$426,572▲ $11,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,772$671,142▼ $15,630
Net Assets Without Donor Restrictions$-277,982$-289,871▼ $11,889
Total Net Assets Fund Balance$408,790$381,271▼ $27,519
Total Liabilities and Net Assets / Fund Balance$824,071$807,843▼ $16,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,930$433,011$865,941
Land$300,000-$300,000
Equipment$2,492$5,305$7,797
Other Land Buildings$0--
Other Assets Org$6,655--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael McgowanPresident Chair
Beverly SomervilleVice Chair
Antoinette PabonDirector
Brian MccowanDirector
Carol DeloreyDirector
David FarrellDirector
Goretti JoaquimDirector
Greidy TerreroDirector
Jean RileyDirector
Jeffrey CharnelDirector
Kristina DafonsecaDirector
Lashaunda WatsonDirector
Michael HealyDirector
Richard PetersonDirector
Steven BorgersonDirector
Thomas KingDirector
Daryl MayersAssistant Clerk
Robert CorleyChief Executive Officer
Maureen PetersenChief Financial Officer
Jeff GraeberClerk
David KilnappTreasurer
Patrick NeenanVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,264
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-27,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,397
Salaries, Compensation, and Employee Benefits$7,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,601--$31,601
Interest$15,630--$15,630
Other Salaries and Wages$7,392--$7,392
Fees for Services Management$5,104--$5,104
Fees for Services Accounting$4,950--$4,950
Other Expenses$1,788--$1,788
Office Expenses$1,448--$1,448
Total Functional Expenses$131,789$0$0$131,789
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
Due to Related Party$67,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to hall kean management, inc., a property management company.”

Form 990, Part VI, Section A, Line 8B

“No board committees have authority to act on behalf of the board of directors.”

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

“Form 990 is reviewed by management. After reviewing the form 990 and all questions have been answered the form is approved by the board of directors for filing.”

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

“Each member of the governing board completes a conflict of interest document at each year's annual meeting as required by the organization's policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public upon request to maureen petersen, cfo, housing solutions for southeastern massachusetts, 169 summer street, kingston, ma 02364.”

Filing and Contact Details

Filer

Filer Name
South Shore Group Home Iv Inc
EIN
04-3288141
Phone
7814224230
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Maureen Petersen
Title
CFO
Phone
7814224230
Signed
2021-08-03

Organization Details

Principal Officer
Maureen Petersen
Formed
1994
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, SECTION 2C:

“Process for oversight of the review and selection of the auditors has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2021 the corporation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2020 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At june 30, 2019, the corporation believes that it has no uncertain tax positions within any of its open tax returns (2017-2019).”

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0SOUTH SHORE GROUP HOME IV, INC.'S PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt015630
IRS990/InterestGrp/TotalAmt015630
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735422
IRS990/LandBldgEquipCostOrOtherBssAmt01173738
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH SHORE GROUP HOME IV, INC.'S PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328158
IRS990/NetAssetsOrFundBalancesBOYAmt0408790
IRS990/NetAssetsOrFundBalancesEOYAmt0381271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-277982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-289871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040574
IRS990/OtherAssetsTotalGrp/EOYAmt047488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029096
IRS990/OtherExpensesGrp/ProgramServicesAmt118245
IRS990/OtherExpensesGrp/ProgramServicesAmt216535
IRS990/OtherExpensesGrp/ProgramServicesAmt31788
IRS990/OtherExpensesGrp/TotalAmt029096
IRS990/OtherExpensesGrp/TotalAmt118245
IRS990/OtherExpensesGrp/TotalAmt216535
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt067600
IRS990/OtherLiabilitiesGrp/EOYAmt067600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07392
IRS990/OtherSalariesAndWagesGrp/TotalAmt07392
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04440
IRS990/PrincipalOfficerNm0MAUREEN PETERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0126004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107616
IRS990/PYRevenuesLessExpensesAmt0-18307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0512463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087774
IRS990ScheduleA/Total509Grp/TotalAmt0512463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865941
IRS990ScheduleD/EquipmentGrp/BookValueAmt02492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,843
Liabilities
$426,572
Net assets
$381,271
Revenue
$104,270
Expenses
$131,789
Net income
-$27,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$5.06$2.59$1.04$1.43$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.90$4.93$2.97$1.04$1.34$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.69$3.27$1.07$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.94$4.43$3.51$1.06$1.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.08$4.27$3.81$1.04$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.24$4.15$4.09$1.08$1.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.11$3.84$4.27$1.06$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.65$4.46$1.06$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.25$3.67$4.58$0.88$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.32$3.52$4.80$0.81$1.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.49$3.51$4.98$0.93$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.69$3.52$5.16$0.70$1.07$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.32$5.53$0.62$1.00$0.38
2012Summary only. Only limited summary data is available for this year.$9.00$3.09$5.91$0.57$0.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.95$6.19$0.88