Civic Intelligence

Nazcare Inc.

990 • Fiscal year 2017 • EIN 05-0533759

Oct 01, 2016 to Sep 30, 2017 • Filed on May 14, 2018

Organization Profilewww.nazcare.org

View Organization Page

8128 E State Route 69Prescott Valley, AZ 86314

(928) 442-9205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,586

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,935,252

Up $212,156 (+5.7%) from 2016

Net Assets

Up

$2,718,553

Up $436,580 (+19%) from 2016

Liabilities

Down

$1,216,699

Down $224,424 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$3,425,676

Down $226,743 (-6.2%) from 2016

Expenses

Down

$2,989,096

Down $542,393 (-15%) from 2016

Net Income

Up

$436,580

Up $315,650 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,465,490Liabilities 2011: $1,269,529Net Assets 2011: $2,195,9612011Assets 2012: $3,503,177Liabilities 2012: $1,317,536Net Assets 2012: $2,185,6412012Assets 2013: $3,698,027Liabilities 2013: $1,272,022Net Assets 2013: $2,426,0052013Assets 2014: $4,138,889Liabilities 2014: $1,608,313Net Assets 2014: $2,530,5762014Assets 2015: $3,659,285Liabilities 2015: $1,498,242Net Assets 2015: $2,161,0432015Assets 2016: $3,723,096Liabilities 2016: $1,441,123Net Assets 2016: $2,281,9732016Assets 2017: $3,935,252Liabilities 2017: $1,216,699Net Assets 2017: $2,718,5532017Assets 2018: $4,406,737Liabilities 2018: $1,033,964Net Assets 2018: $3,372,7732018Assets 2019: $4,413,601Liabilities 2019: $1,028,427Net Assets 2019: $3,385,1742019Assets 2020: $4,824,106Liabilities 2020: $1,312,267Net Assets 2020: $3,511,8392020Assets 2021: $4,787,488Liabilities 2021: $927,367Net Assets 2021: $3,860,1212021Assets 2022: $4,847,064Liabilities 2022: $478,390Net Assets 2022: $4,368,6742022Assets 2023: $5,147,186Liabilities 2023: $589,747Net Assets 2023: $4,557,4392023Assets 2024: $4,638,146Liabilities 2024: $578,151Net Assets 2024: $4,059,9952024

Highlighted filing

2017

Assets$3,935,252
Liabilities$1,216,699
Net Assets$2,718,553
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,6062011Revenue 2012: $1,515,261Expenses 2012: $1,525,581Net Income 2012: -$10,3202012Revenue 2013: $2,130,856Expenses 2013: $1,890,492Net Income 2013: $240,3642013Revenue 2014: $2,766,595Expenses 2014: $2,662,024Net Income 2014: $104,5712014Revenue 2015: $3,196,345Expenses 2015: $3,372,674Net Income 2015: -$176,3292015Revenue 2016: $3,652,419Expenses 2016: $3,531,489Net Income 2016: $120,9302016Revenue 2017: $3,425,676Expenses 2017: $2,989,096Net Income 2017: $436,5802017Revenue 2018: $3,127,447Expenses 2018: $2,473,227Net Income 2018: $654,2202018Revenue 2019: $2,616,939Expenses 2019: $2,604,278Net Income 2019: $12,6612019Revenue 2020: $2,653,044Expenses 2020: $2,526,379Net Income 2020: $126,6652020Revenue 2021: $2,992,215Expenses 2021: $2,646,577Net Income 2021: $345,6382021Revenue 2022: $2,964,147Expenses 2022: $2,449,132Net Income 2022: $515,0152022Revenue 2023: $2,485,399Expenses 2023: $2,296,634Net Income 2023: $188,7652023Revenue 2024: $1,835,583Expenses 2024: $2,333,027Net Income 2024: -$497,4442024

Highlighted filing

2017

Revenue$3,425,676
Expenses$2,989,096
Net Income$436,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,426,807
Mission and Program Overview

Mission

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,501,874$3,364,001▼ $137,873
Cash and Non-Interest-Bearing Accounts$176,801$547,344▲ $370,543
Accounts Receivable$29,622$19,432▼ $10,190
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Savings and Temporary Cash Investments$2,442$2,443▲ $1
Intangible Assets$2,357$2,032▼ $325
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,723,096$3,935,252▲ $212,156
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,662$1,106,853▼ $124,809
Other Liabilities$68,493$67,254▼ $1,239
Accounts Payable and Accrued Expenses$140,968$42,592▼ $98,376
Total Liabilities$1,441,123$1,216,699▼ $224,424
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,973$2,718,553▲ $436,580
Total Net Assets Fund Balance$2,281,973$2,718,553▲ $436,580
Total Liabilities and Net Assets / Fund Balance$3,723,096$3,935,252▲ $212,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,787$712,172$3,596,959
Equipment$37,424$352,858$390,282
Land$388,637-$388,637
Leasehold Improvements$53,153$122,972$176,125
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BilliCEOFT$57,586$57,586

Board Members and Trustees

NameTitle
Harold IngramPresident
John GlassVice President
Michael TafoyaVice President
Adam BrumbleDirector
Debra ConnerDirector
Dr Lois EatonDirector
Gregory BowmanDirector
Russell StephensDirector
Claudia ParksEl Bienestar
Renee ConlonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,794
Program Service Revenue
$3,404,812
Investment Income
$1,070
Other Revenue
$0
All Other Contributions
$19,794
Change in Net Assets
$436,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,676
Total Revenue per Audited Statements
$3,425,676
Total Revenue per Form 990
$3,425,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,167
Other Expenses$1,039,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,032$269,043-$1,431,075
Occupancy$301,852$41,162-$343,014
Other Employee Benefits$242,606$49,690-$292,296
Payroll Taxes$132,887$35,323-$168,210
Depreciation Depletion$115,136$21,931-$137,067
Insurance$117,836$16,068-$133,904
Current Officers, Directors, Trustees, and Key Employees-$57,586-$57,586
Fees for Services Legal-$55,751-$55,751
All Other Expenses$34,386$19,075-$53,461
Fees for Services Other$49,187$1,545-$50,732
Information Technology$42,730$5,827-$48,557
Interest$33,934$9,028-$42,962
Office Expenses$13,877$15,307-$29,184
Fees for Services Accounting-$28,795-$28,795
Travel$12,744$2,075-$14,819
Other Expenses$12,333$2,977-$12,333
Conferences and Meetings-$854-$854
Total Functional Expenses$2,350,089$639,007$0$2,989,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,989,096
Total Expenses per Audited Statements$2,989,096
Total Expenses per Form 990$2,989,096
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Rehab Grant$60,494
Security Deposits$6,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ceo reviews all items throughout the year for compliance to established policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nazcare Inc
EIN
05-0533759
Phone
9284429205
Address
8128 E STATE ROUTE 69, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Gregory Billi
Title
CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03501874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03364001
IRS990/LandBldgEquipCostOrOtherBssAmt04552003
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01131
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01231662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01106853
IRS990/NetAssetsOrFundBalancesBOYAmt02281973
IRS990/NetAssetsOrFundBalancesEOYAmt02718553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041162
IRS990/OccupancyGrp/ProgramServicesAmt0301852
IRS990/OccupancyGrp/TotalAmt0343014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015307
IRS990/OfficeExpensesGrp/ProgramServicesAmt013877
IRS990/OfficeExpensesGrp/TotalAmt029184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292296
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NUTRITION & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22977
IRS990/OtherExpensesGrp/ProgramServicesAmt034648
IRS990/OtherExpensesGrp/ProgramServicesAmt128272
IRS990/OtherExpensesGrp/ProgramServicesAmt215629
IRS990/OtherExpensesGrp/ProgramServicesAmt312333
IRS990/OtherExpensesGrp/TotalAmt037661
IRS990/OtherExpensesGrp/TotalAmt132229
IRS990/OtherExpensesGrp/TotalAmt218606
IRS990/OtherExpensesGrp/TotalAmt312333
IRS990/OtherLiabilitiesGrp/BOYAmt068493
IRS990/OtherLiabilitiesGrp/EOYAmt067254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132887
IRS990/PayrollTaxesGrp/TotalAmt0168210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PEER MENTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3525
IRS990/ProgSrvcAccomActy2Grp/Desc0NAZCARE supports four housing projects to provide support to mental health consumers of Arizona.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971638
IRS990/PYProgramServiceRevenueAmt03606360
IRS990/PYRevenuesLessExpensesAmt0120930
IRS990/PYSalariesCompEmpBnftPaidAmt02559851
IRS990/PYTotalExpensesAmt03531489
IRS990/PYTotalRevenueAmt03652419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0436580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03258926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03493236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03069824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02004650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014415826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt014415826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03258926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03493236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03069824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02004650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014415826
IRS990ScheduleA/TotalSupportAmt015097430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02884787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03596959
IRS990ScheduleD/EquipmentGrp/BookValueAmt037424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390282
IRS990ScheduleD/ExpensesSubtotalAmt02989096
IRS990ScheduleD/LandGrp/BookValueAmt0388637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED REHAB GRANT
IRS990ScheduleD/RevenueSubtotalAmt03425676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03364001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,252
Liabilities
$1,216,699
Net assets
$2,718,553
Revenue
$3,425,676
Expenses
$2,989,096
Net income
$436,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$1.84$2.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$2.49$2.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$2.96$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.93$3.86$2.99$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$2.65$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.39$2.62$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.37$3.13$2.47$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$3.43$2.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.44$2.28$3.65$3.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.50$2.16$3.20$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.61$2.53$2.77$2.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.27$2.43$2.13$1.89$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$1.32$2.19$1.52$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.27$2.20$1.36