Civic Intelligence

Shalom Housing Inc.

990 • Fiscal year 2016 • EIN 05-0378004

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
1 Shalom DriveWarwick, RI 02886

(401) 738-4414

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,787

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,054,036

Down $148,839 (-6.8%) from 2015

Net Assets

Up

$1,227,543

Up $62,251 (+5.3%) from 2015

Liabilities

Down

$826,493

Down $211,090 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$1,157,727

Up $5,840 (+0.5%) from 2015

Expenses

Up

$1,095,476

Up $11,591 (+1.1%) from 2015

Net Income

Down

$62,251

Down $5,751 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,698,890Liabilities 2012: $1,626,101Net Assets 2012: $1,072,7892012Assets 2013: $2,519,415Liabilities 2013: $1,482,729Net Assets 2013: $1,036,6862013Assets 2014: $2,347,491Liabilities 2014: $1,250,201Net Assets 2014: $1,097,2902014Assets 2015: $2,202,875Liabilities 2015: $1,037,583Net Assets 2015: $1,165,2922015Assets 2016: $2,054,036Liabilities 2016: $826,493Net Assets 2016: $1,227,5432016Assets 2017: $1,950,267Liabilities 2017: $605,427Net Assets 2017: $1,344,8402017Assets 2018: $1,800,406Liabilities 2018: $356,086Net Assets 2018: $1,444,3202018Assets 2019: $1,753,837Liabilities 2019: $125,288Net Assets 2019: $1,628,5492019Assets 2020: $1,979,350Liabilities 2020: $146,887Net Assets 2020: $1,832,4632020Assets 2021: $2,755,595Liabilities 2021: $351,420Net Assets 2021: $2,404,1752021Assets 2022: $2,918,226Liabilities 2022: $149,090Net Assets 2022: $2,769,1362022Assets 2023: $2,800,654Liabilities 2023: $194,390Net Assets 2023: $2,606,2642023Assets 2024: $3,186,662Liabilities 2024: $233,229Net Assets 2024: $2,953,4332024

Highlighted filing

2016

Assets$2,054,036
Liabilities$826,493
Net Assets$1,227,543
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,205,837Expenses 2012: $1,066,601Net Income 2012: $139,2362012Revenue 2013: $1,094,310Expenses 2013: $1,130,413Net Income 2013: -$36,1032013Revenue 2014: $1,121,601Expenses 2014: $1,060,997Net Income 2014: $60,6042014Revenue 2015: $1,151,887Expenses 2015: $1,083,885Net Income 2015: $68,0022015Revenue 2016: $1,157,727Expenses 2016: $1,095,476Net Income 2016: $62,2512016Revenue 2017: $1,193,960Expenses 2017: $1,076,663Net Income 2017: $117,2972017Revenue 2018: $1,205,486Expenses 2018: $1,106,006Net Income 2018: $99,4802018Revenue 2019: $1,209,992Expenses 2019: $1,027,132Net Income 2019: $182,8602019Revenue 2020: $1,383,535Expenses 2020: $1,179,621Net Income 2020: $203,9142020Revenue 2021: $1,651,232Expenses 2021: $1,075,478Net Income 2021: $575,7542021Revenue 2022: $1,661,259Expenses 2022: $1,295,545Net Income 2022: $365,7142022Revenue 2023: $1,747,104Expenses 2023: $1,910,256Net Income 2023: -$163,1522023Revenue 2024: $1,844,319Expenses 2024: $1,497,150Net Income 2024: $347,1692024

Highlighted filing

2016

Revenue$1,157,727
Expenses$1,095,476
Net Income$62,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,157,727
Mission and Program Overview

Mission

Low income housing for the elderly and mobility impaired.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,821$1,219,898▼ $223,923
Savings and Temporary Cash Investments$63,518$72,928▲ $9,410
Prepaid Expenses and Deferred Charges$29,293$31,487▲ $2,194
Accounts Receivable$4,798$8,905▲ $4,107
Cash and Non-Interest-Bearing Accounts$57,378$6,299▼ $51,079
Total Assets$2,202,875$2,054,036▼ $148,839
Other Assets Total$604,067$714,519▲ $110,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,108$672,390▼ $216,718
Accounts Payable and Accrued Expenses$101,785$106,163▲ $4,378
Other Liabilities$46,690$47,940▲ $1,250
Total Liabilities$1,037,583$826,493▼ $211,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,292$1,227,543▲ $62,251
Total Net Assets Fund Balance$1,165,292$1,227,543▲ $62,251
Total Liabilities and Net Assets / Fund Balance$2,202,875$2,054,036▼ $148,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,142$3,722,932$4,326,074
Equipment$121,770$468,190$589,960
Other Land Buildings$413,123$147,425$560,548
Land$81,863-$81,863
Other Assets Org$714,519--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie SekeresExecutive DirectorPT$103,787$103,787

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Bernice WeinerVice President
Cynthia SchwartzDirector
David LeachDirector
Dr Vincent MorDirector
Drew Kaplan EsqDirector
Ellis WaldmanDirector
James GalkinDirector
Susan BazarDirector
Susan Leach Deblasio EsqDirector
Rabbi Richard PerlmanSecretary
Dr Jack NassauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,871
Program Service Revenue
$477,444
Investment Income
$960
Other Revenue
$7,452
All Other Contributions
$1,106
Change in Net Assets
$62,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,727
Total Revenue per Form 990
$1,157,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,182
Salaries, Compensation, and Employee Benefits$323,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,294--$245,294
Depreciation Depletion$223,923--$223,923
Other Salaries and Wages$127,073$39,443-$166,516
Current Officers, Directors, Trustees, and Key Employees$14,167$81,218-$95,385
Fees for Services Management-$81,968-$81,968
Interest$53,140--$53,140
Payroll Taxes$29,889--$29,889
Other Employee Benefits$27,292--$27,292
Fees for Services Accounting-$22,298-$22,298
Office Expenses-$11,228-$11,228
Conferences and Meetings-$10,993-$10,993
Other Expenses$7,704--$7,704
Insurance$7,401--$7,401
Pension Plan Contributions$4,212--$4,212
All Other Expenses-$4,180-$4,180
Fees for Services Legal-$150-$150
Advertising-$136-$136
Total Functional Expenses$843,862$251,614$0$1,095,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,476
Total Expenses per Audited Statements$1,095,476
Total Expenses per Form 990$1,095,476
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
Tenants Security Deposits$45,474
Advanced Rent Received$2,466
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 A, Line 2

“Two board members, david leach and susan leach deblasio, are brother and sister.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before submission.”

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

“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 board determines and approves compensation for key employees and top management personnel.”

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
Shalom Housing Inc
EIN
05-0378004
Phone
4017384414
Address
1 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Bonnie Sekeres
Title
Executive Director
Phone
4017384414
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Padwa
Formed
1978
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 554 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/LandBldgEquipBasisNetGrp/EOYAmt01219898
IRS990/LandBldgEquipCostOrOtherBssAmt05558445
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR THE ELDERLY AND MOBILITY IMPAIRED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0889108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672390
IRS990/NetAssetsOrFundBalancesBOYAmt01165292
IRS990/NetAssetsOrFundBalancesEOYAmt01227543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245294
IRS990/OccupancyGrp/TotalAmt0245294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011228
IRS990/OfficeExpensesGrp/TotalAmt011228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604067
IRS990/OtherAssetsTotalGrp/EOYAmt0714519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027292
IRS990/OtherExpensesGrp/Desc0GROUNDS & REPAIRS CONTR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3TENANT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt074344
IRS990/OtherExpensesGrp/ProgramServicesAmt116534
IRS990/OtherExpensesGrp/ProgramServicesAmt212889
IRS990/OtherExpensesGrp/ProgramServicesAmt37704
IRS990/OtherExpensesGrp/TotalAmt074344
IRS990/OtherExpensesGrp/TotalAmt116534
IRS990/OtherExpensesGrp/TotalAmt212889
IRS990/OtherExpensesGrp/TotalAmt37704
IRS990/OtherLiabilitiesGrp/BOYAmt046690
IRS990/OtherLiabilitiesGrp/EOYAmt047940
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04640
IRS990/OtherRevenueMiscGrp/ExclusionAmt12812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12812
IRS990/OtherRevenueTotalAmt07452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029889
IRS990/PayrollTaxesGrp/TotalAmt029889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04212
IRS990/PensionPlanContributionsGrp/TotalAmt04212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031487
IRS990/PrincipalOfficerNm0JEFFREY PADWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01607
IRS990/PYOtherExpensesAmt0779695
IRS990/PYOtherRevenueAmt06115
IRS990/PYProgramServiceRevenueAmt0482913
IRS990/PYRevenuesLessExpensesAmt068002
IRS990/PYSalariesCompEmpBnftPaidAmt0304190
IRS990/PYTotalExpensesAmt01083885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02280654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03413069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413069
IRS990ScheduleA/TotalSupportAmt03450708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03722932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095476
IRS990ScheduleD/LandGrp/BookValueAmt081863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0714519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED RENT RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714519
IRS990ScheduleD/TotalExpensesPerForm990Amt01095476
IRS990ScheduleD/TotalLiabilityAmt047940
IRS990ScheduleD/TotalRevenuePerForm990Amt01157727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, DAVID LEACH AND SUSAN LEACH DEBLASIO, ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,036
Liabilities
$826,493
Net assets
$1,227,543
Revenue
$1,157,727
Expenses
$1,095,476
Net income
$62,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.95$1.84$1.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.75$1.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.77$1.66$1.30$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.40$1.65$1.08$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.15$1.83$1.38$1.18$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.63$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.44$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$1.19$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.23$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.04$1.17$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.48$1.04$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$1.63$1.07$1.21$1.07$0.14