Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.94x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$1,637,994
Down $52,758 (-3.1%) from 2013
Net Assets
Down-$1,542,951
Down $62,731 (-4.2%) from 2013
Liabilities
Up$3,180,945
Up $9,973 (+0.3%) from 2013
Revenue And Expenses
Revenue
Up$319,316
Up $52,483 (+20%) from 2013
Expenses
Up$382,047
Up $3,793 (+1.0%) from 2013
Net Income
Up-$62,731
Up $48,690 (+44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $319,316
Mission and Program Overview
Mission
Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,525,869 | $1,496,265 | ▼ $29,604 |
| Savings and Temporary Cash Investments | $136,838 | $89,557 | ▼ $47,281 |
| Cash and Non-Interest-Bearing Accounts | $13,852 | $37,515 | ▲ $23,663 |
| Prepaid Expenses and Deferred Charges | $13,622 | $13,824 | ▲ $202 |
| Accounts Receivable | $571 | $833 | ▲ $262 |
| Total Assets | $1,690,752 | $1,637,994 | ▼ $52,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,909,600 | $2,909,600 | → $0 |
| Other Liabilities | $207,640 | $235,363 | ▲ $27,723 |
| Accounts Payable and Accrued Expenses | $53,732 | $35,982 | ▼ $17,750 |
| Total Liabilities | $3,170,972 | $3,180,945 | ▲ $9,973 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $245,633 | $245,633 | → $0 |
| Unrestricted Net Assets | $-1,725,853 | $-1,788,584 | ▼ $62,731 |
| Total Net Assets Fund Balance | $-1,480,220 | $-1,542,951 | ▼ $62,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,752 | $1,637,994 | ▼ $52,758 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,333,479 | $2,205,857 | $3,539,336 |
| Land | $154,274 | - | $154,274 |
| Other Land Buildings | $4,326 | $2,944 | $7,270 |
| Equipment | $4,186 | $1,899 | $6,085 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Krishna Rampersaud | Controller | $132,660 | $132,660 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean-lau Chin | President |
| Christopher E Murray | Vice President |
| Russell G Matthews | Vice President |
| Anita Schmidt | Director |
| Charlotte Driver | Director |
| Debbie-ann Chang | Director |
| Dr Jack Farrington | Director |
| Edward W Stack | Director |
| Fred Brewington | Director |
| Jill K Gunzel | Director |
| John G Garvey | Director |
| John P Gering | Director |
| Julie Keffer | Director |
| Laura Swiggett | Director |
| Marcia R Levine | Director |
| Marge Shuart | Director |
| Miriam R Milgrom | Director |
| Patricia Mezeul | Director |
| Susan Slavin | Director |
| William B Kuhl | Director |
| Michael J Chambers | Executive Director |
| Robert Larocca | Secretary |
| Claude Gooding | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $317,221
- Investment Income
- $748
- Other Revenue
- $1,347
- Change in Net Assets
- $-62,731
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $319,316
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $319,316
- Total Revenue per Form 990
- $319,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $341,800 |
| Salaries, Compensation, and Employee Benefits | $40,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $142,518 | - | - | $142,518 |
| Occupancy | $124,836 | - | - | $124,836 |
| Other Salaries and Wages | - | $34,432 | - | $34,432 |
| Fees for Services Management | - | $24,387 | - | $24,387 |
| Fees for Services Other | $20,577 | - | - | $20,577 |
| Fees for Services Accounting | - | $16,125 | - | $16,125 |
| Office Expenses | $8,077 | $3,641 | - | $11,718 |
| Payroll Taxes | - | $5,815 | - | $5,815 |
| All Other Expenses | $1,639 | - | - | $1,639 |
| Total Functional Expenses | $297,647 | $84,400 | $0 | $382,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,047 |
| Total Expenses per Audited Statements | $382,047 |
| Total Expenses per Form 990 | $382,047 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Sponsor | $226,281 |
| Tenant Security Deposits | $8,041 |
| Prepaid Revenue | $1,041 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 owner of clinton residence has retained a property management company to oversee management of the facility; including collection of rents, payment of bills, making periodic inspections of the building, making any necessary repairs to the building, preparing monthly property financial statements and submitting them to the owner for review and analysis”
Form 990, Part VI, Section A, Line 4
“The bylaws were amended to comply with not for profit revitalization act.”
Form 990, Part VI, Section A, Line 4
“The bylaws were amended to comply with not for profit revitalization act.”
Form 990, Part VI, Section B, Line 11
“A copy of the final form 990 was reviewed with management and the executive committee of the board of directors. The review was conducted at a meeting with the independent auditor who explained the contents and answered questions related to the form. The form 990 was presented to the full board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Clinton residence inc. And mental health association of nassau county, inc. Are under common control, have related goals and share common board members. Mental health association of nassau county, inc. Has formal conflict of interest, code of ethics, whistleblower and document destruction policies that were formally adopted by clinton residence, inc. Annually all board members and employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The executive committee of the board reviews the disclosures as summarized by management. All identified conflicts of interest are discussed and either approved or rejected by the board. A director who has a conflict of interest may not vote on the transaction or arrangement and may not be present in the meeting room when the vote is taken. The director's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section C, Line 19
“The organization holds annual meetings where these documents are shared. The organization also sends information to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Clinton Residence Inc
- EIN
- 11-3253737
- Phone
- 5164892322
- Address
- 16 MAIN STREET, HEMPSTEAD, NY 11550
Signing Officer
- Name
- Michael J Chambers
- Title
- Executive Director
- Phone
- 5164892322
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Chambers
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 2
- Volunteers
- 22
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990 PART XII, LINE 2C:
“The board of directors meets with the auditors to review the audit and the financial statements. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Clinton has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 612 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/AccountsReceivableGrp/EOYAmt | 0 | 833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1639 |
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| IRS990/Desc | 0 | COMMUNITY RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA MEZEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGE SHUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA SWIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIRIAM R MILGROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLOTTE DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL J CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISHNA RAMPERSAUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 158435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 109497 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2210700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1525869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1496265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3706965 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2909600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2909600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1480220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1542951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1347 |
| IRS990/OtherRevenueTotalAmt | 0 | 1347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13824 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 343228 |
| IRS990/PYOtherRevenueAmt | 0 | 2025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35026 |
| IRS990/PYTotalExpensesAmt | 0 | 378254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REFUND LAUNDRY AND VENDING MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1298046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,637,994
- Liabilities
- $3,180,945
- Net assets
- -$1,542,951
- Revenue
- $319,316
- Expenses
- $382,047
- Net income
- -$62,731