Civic Intelligence

Crider Center Choices Inc

990 • Fiscal year 2016 • EIN 05-0549000

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

1032 Crosswinds CourtWentzville, MO 63385

(636) 332-6000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$318,369

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 288.1% of source-year revenue.

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

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$1,307,283

Down $3,718 (-0.3%) from 2015

Net Assets

Down

$1,248,833

Down $36,228 (-2.8%) from 2015

Liabilities

Up

$58,450

Up $32,510 (+125%) from 2015

Revenue

Up

$110,519

Up $30,931 (+39%) from 2015

Expenses

Up

$146,747

Up $32,545 (+28%) from 2015

Net Income

Down

-$36,228

Down $1,614 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,467,630Liabilities 2011: $20,978Net Assets 2011: $1,446,6522011Assets 2012: $1,440,305Liabilities 2012: $40,759Net Assets 2012: $1,399,5462012Assets 2013: $1,428,048Liabilities 2013: $69,201Net Assets 2013: $1,358,8472013Assets 2014: $1,358,427Liabilities 2014: $21,997Net Assets 2014: $1,336,4302014Assets 2015: $1,311,001Liabilities 2015: $25,940Net Assets 2015: $1,285,0612015Assets 2016: $1,307,283Liabilities 2016: $58,450Net Assets 2016: $1,248,8332016Assets 2017: $1,246,033Liabilities 2017: $40,737Net Assets 2017: $1,205,2962017Assets 2018: $1,202,570Liabilities 2018: $23,964Net Assets 2018: $1,178,6062018Assets 2019: $1,178,633Liabilities 2019: $36,807Net Assets 2019: $1,141,8262019Assets 2020: $1,122,494Liabilities 2020: $16,343Net Assets 2020: $1,106,1512020Assets 2021: $1,081,993Liabilities 2021: $19,824Net Assets 2021: $1,062,1692021Assets 2022: $1,079,153Liabilities 2022: $99,681Net Assets 2022: $979,4722022Assets 2023: $1,020,669Liabilities 2023: $85,397Net Assets 2023: $935,2722023Assets 2024: $980,468Liabilities 2024: $132,123Net Assets 2024: $848,3452024Assets 2025: $967,733Liabilities 2025: $44,427Net Assets 2025: $923,3062025

Highlighted filing

2016

Assets$1,307,283
Liabilities$58,450
Net Assets$1,248,833

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,158Expenses 2011: $119,194Net Income 2011: -$44,0362011Revenue 2012: $73,229Expenses 2012: $120,335Net Income 2012: -$47,1062012Revenue 2013: $80,502Expenses 2013: $121,201Net Income 2013: -$40,6992013Revenue 2014: $96,927Expenses 2014: $119,344Net Income 2014: -$22,4172014Revenue 2015: $79,588Expenses 2015: $114,202Net Income 2015: -$34,6142015Revenue 2016: $110,519Expenses 2016: $146,747Net Income 2016: -$36,2282016Revenue 2017: $108,595Expenses 2017: $152,131Net Income 2017: -$43,5362017Revenue 2018: $109,232Expenses 2018: $135,922Net Income 2018: -$26,6902018Revenue 2019: $107,314Expenses 2019: $144,094Net Income 2019: -$36,7802019Revenue 2020: $110,486Expenses 2020: $146,161Net Income 2020: -$35,6752020Revenue 2021: $110,766Expenses 2021: $154,748Net Income 2021: -$43,9822021Revenue 2022: $129,604Expenses 2022: $212,301Net Income 2022: -$82,6972022Revenue 2023: $122,481Expenses 2023: $166,681Net Income 2023: -$44,2002023Revenue 2024: $111,128Expenses 2024: $198,055Net Income 2024: -$86,9272024Revenue 2025: $260,603Expenses 2025: $185,642Net Income 2025: $74,9612025

Highlighted filing

2016

Revenue$110,519
Expenses$146,747
Net Income-$36,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$110,519
Mission and Program Overview

Mission

Providing housing facilities and services to very low-income persons with disabilities.

Providing housing facilities and services to very low-income persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,875$1,232,943▼ $43,932
Cash and Non-Interest-Bearing Accounts$2,827$31,808▲ $28,981
Investments Program Related$24,290$29,488▲ $5,198
Accounts Receivable$2,278$5,919▲ $3,641
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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,311,001$1,307,283▼ $3,718
Other Assets Total$4,731$7,125▲ $2,394
Liabilities
Other Liabilities$4,731$58,319▲ $53,588
Accounts Payable and Accrued Expenses$21,209$0▼ $21,209
Deferred Revenue$0$131▲ $131
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$25,940$58,450▲ $32,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,061$1,248,833▼ $36,228
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,285,061$1,248,833▼ $36,228
Total Liabilities and Net Assets / Fund Balance$1,311,001$1,307,283▼ $3,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,943$416,435$1,554,378
Land$95,000-$95,000
Equipment$0$17,042$17,042
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rhonda MeyerDirector$128,948$128,948
Jake KrafveTreasurer$124,838$124,838

Board Members and Trustees

NameTitle
Joi NiednerDirector/chair
Laura HeebnerDirector/president - Crider Hc
Tina BabelDirector
Nancy GongawareDirector/secretary
Jennifer LeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,233
Investment Income
$11
Other Revenue
$2,275
Change in Net Assets
$-36,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,519
Revenue Not Reported on Form 990
$151,630,528
Total Revenue per Audited Statements
$151,741,047
Total Revenue per Form 990
$110,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,932--$43,932
Occupancy$43,525--$43,525
Fees for Services Other$3,842$26,863$0$30,705
Fees for Services Accounting-$14,785-$14,785
Fees for Services Management-$6,427-$6,427
Insurance$5,199--$5,199
Office Expenses-$2,174-$2,174
Total Functional Expenses$96,498$50,249$0$146,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,414,466
Expenses Not Reported on Form 990$143,267,719
Expenses per Audited Statements$146,747
Total Expenses per Form 990$146,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$53,312
Security Deposits$5,007
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

All directors have business relationships.

Form 990, Part VI, Section A, Line 3

Compass health, inc. D/b/a crider health center, inc. Performs all the organization's management functions.

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall, at all times, be limited to individuals who are either members of the board of trustees (directors) of compass health, inc. D/b/a crider health center, inc., or nonmembers who have the approval of the board of trustees (directors) of crider health center, inc.

Form 990, Part VI, Section B, Line 7B

Governance decisions are subject to the approval of compass health, inc. D/b/a crider health center, inc., as the sponsoring organization.

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

There are no such committees.

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

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accountant. Any questions or concerns are addressed and any needed corrections or clarifications are made. The form 990 is provided to the entire board prior to filing.

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

A conflict of interest statement is completed annually by every board member, officer, employee, consultant and vendor. Any duality of interest or possible conflict of interest on any matter shall be disclosed as soon as the conflict is identified. Board members with conflicts are not allowed to participate in the discussion of the matter, vote or use his/her personal influence on the matter and he/she is not counted in determining the existence of a quorum for a board meeting even where permitted by law. The minutes of such board meeting should reflect that a disclosure was made, the abstention from voting, the existence of a quorum and whether the matter was approved. An employee with a conflict shall disclose conflicts to his/her immediate supervisor.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Crider Center Choices Inc
EIN
05-0549000
In Care Of
% JAKE KRAFVE
Phone
6363326000
Address
1032 CROSSWINDS COURT, WENTZVILLE, MO 63385
Doing Business As
Crider Center Choices

Signing Officer

Name
Jake Krafve
Title
CAO
Phone
6363326000
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lee
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:contract labor total fees:30705

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Related organization revenue $ 154,122,506 eliminations ( 2,491,978) ----------- totals $ 151,630,528

Schedule D, Part XII, Line 2D

Related organization expenses $ 145,759,697 eliminations ( 2,491,978) ----------- totals $ 143,267,719

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IRS990/MissionDesc0PROVIDING HOUSING FACILITIES AND SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01285061
IRS990/NetAssetsOrFundBalancesEOYAmt01248833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043525
IRS990/OccupancyGrp/TotalAmt043525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/TotalAmt02174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04731
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04731
IRS990/OtherLiabilitiesGrp/EOYAmt058319
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueTotalAmt02275
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114202
IRS990/PYOtherRevenueAmt02129
IRS990/PYProgramServiceRevenueAmt077453
IRS990/PYRevenuesLessExpensesAmt0-34614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011770
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97313
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt0428921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070944
IRS990ScheduleA/Total509Grp/TotalAmt0428921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554378
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017042
IRS990ScheduleD/ExpensesNotReportedAmt0143267719
IRS990ScheduleD/ExpensesSubtotalAmt0146747
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherExpensesIncludedAmt0143267719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0151630528
IRS990ScheduleD/RevenueNotReportedAmt0151630528
IRS990ScheduleD/RevenueSubtotalAmt0110519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE $ 154,122,506 ELIMINATIONS ( 2,491,978) ----------- TOTALS $ 151,630,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 145,759,697 ELIMINATIONS ( 2,491,978) ----------- TOTALS $ 143,267,719
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232943
IRS990ScheduleD/TotalExpensesPerForm990Amt0146747
IRS990ScheduleD/TotalLiabilityAmt058319
IRS990ScheduleD/TotalRevenuePerForm990Amt0110519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151741047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143414466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$0.26$0.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.94$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.08$0.12$0.04