Civic Intelligence

Willow Towers Inc.

990 • Fiscal year 2012 • EIN 13-4097985

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.WILLOWTOWERS.COM
60 Willow Drive10805
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,222,107

Up $37,855 (+0.1%) from 2011

Net Assets

Up

-$2,769,837

Up $1,466,832 (+35%) from 2011

Liabilities

Down

$29,991,944

Down $1,428,977 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,639,199

Up $335,290 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $27,336,336Liabilities 2010: $32,569,721Net Assets 2010: -$5,233,3852010Assets 2011: $27,184,252Liabilities 2011: $31,420,921Net Assets 2011: -$4,236,6692011Assets 2012: $27,222,107Liabilities 2012: $29,991,944Net Assets 2012: -$2,769,8372012Assets 2013: $27,971,932Liabilities 2013: $27,404,275Net Assets 2013: $567,6572013Assets 2014: $28,672,409Liabilities 2014: $25,466,833Net Assets 2014: $3,205,5762014Assets 2015: $29,228,789Liabilities 2015: $24,528,844Net Assets 2015: $4,699,9452015Assets 2016: $28,321,380Liabilities 2016: $23,090,671Net Assets 2016: $5,230,7092016Assets 2017: $28,276,825Liabilities 2017: $22,476,229Net Assets 2017: $5,800,5962017Assets 2018: $27,355,901Liabilities 2018: $21,443,150Net Assets 2018: $5,912,7512018Assets 2019: $26,646,937Liabilities 2019: $20,512,374Net Assets 2019: $6,134,5632019Assets 2020: $25,008,091Liabilities 2020: $19,894,912Net Assets 2020: $5,113,1792020Assets 2021: $24,469,264Liabilities 2021: $18,574,419Net Assets 2021: $5,894,8452021Assets 2022: $22,966,680Liabilities 2022: $17,764,452Net Assets 2022: $5,202,2282022Assets 2023: $21,486,172Liabilities 2023: $17,413,231Net Assets 2023: $4,072,9412023Assets 2024: $20,098,463Liabilities 2024: $15,978,544Net Assets 2024: $4,119,9192024

Highlighted filing

2012

Assets$27,222,107
Liabilities$29,991,944
Net Assets-$2,769,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,868,9282010Expenses 2011: $8,303,9092011Expenses 2012: $8,639,1992012Revenue 2013: $11,856,288Expenses 2013: $8,518,794Net Income 2013: $3,337,4942013Revenue 2014: $12,163,988Expenses 2014: $9,526,069Net Income 2014: $2,637,9192014Revenue 2015: $12,202,672Expenses 2015: $10,708,303Net Income 2015: $1,494,3692015Revenue 2016: $12,082,505Expenses 2016: $11,551,741Net Income 2016: $530,7642016Revenue 2017: $11,977,088Expenses 2017: $11,407,201Net Income 2017: $569,8872017Revenue 2018: $12,017,065Expenses 2018: $11,904,910Net Income 2018: $112,1552018Revenue 2019: $12,208,304Expenses 2019: $11,986,492Net Income 2019: $221,8122019Revenue 2020: $11,404,379Expenses 2020: $12,425,763Net Income 2020: -$1,021,3842020Revenue 2021: $12,992,542Expenses 2021: $12,210,876Net Income 2021: $781,6662021Revenue 2022: $13,199,137Expenses 2022: $13,891,754Net Income 2022: -$692,6172022Revenue 2023: $13,881,187Expenses 2023: $15,000,539Net Income 2023: -$1,119,3522023Revenue 2024: $15,240,534Expenses 2024: $15,193,556Net Income 2024: $46,9782024

Highlighted filing

2012

Revenue-
Expenses$8,639,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$10,106,031
Mission and Program Overview

Mission

Our mission at willow towers, inc. ("willow towers") is to enrich the lives of our residents with our consistent commitment to quality and service.

Filing and Contact Details

Filer

EIN
13-4097985
Raw XML AppendixShowing 400 of 650 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0570596
IRS990/AccountsPayableAccruedExpenses/EOY0668868
IRS990/AccountsReceivable/BOY037105
IRS990/AccountsReceivable/EOY063865
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING TO HELP SENIORS LIVE A LIFE OF INDIVIDUALITY AND PURPOSE.
IRS990/AddressPrincipalOfficerUS/AddressLine1060 WILLOW DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEW ROCHELLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010805
IRS990/Advertising/ManagementAndGeneral023953
IRS990/Advertising/ProgramServices010914
IRS990/Advertising/Total034867
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0263293
IRS990/CashNonInterestBearing/EOY0318121
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0335555
IRS990/CompCurrentOfficersDirectors/Total0335555
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108 E PROSPECT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113 ARCADIAN DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO DRAWER 2365
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT VERNON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HOLTSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110977
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211742
IRS990/ContractorCompensation/Compensation0750556
IRS990/ContractorCompensation/Compensation1320600
IRS990/ContractorCompensation/Compensation2268305
IRS990/ContractorCompensation/DescriptionOfServices0HOME HEALTH AIDES
IRS990/ContractorCompensation/DescriptionOfServices1PLUMBING/HEAT/AIR
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AZOR HOME CARE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MILLENIUM KARNES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DICARLO DISTRIBUTORS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0238745
IRS990/DeferredRevenue/EOY0101736
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0808815
IRS990/DepreciationDepletion/Total0808815
IRS990/DescribedIn501C301
IRS990/Description0WILLOW TOWERS PROVIDES ASSISTED LIVING HOUSING FOR SENIORS. THEY HAVE 126 APARTMENTS INCLUDING STUDIO, ONE BEDROOM AND TWO BEDROOM APARTMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06941079
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral035000
IRS990/FeesForServicesAccounting/Total035000
IRS990/FeesForServicesLegal/ManagementAndGeneral019784
IRS990/FeesForServicesLegal/Total019784
IRS990/FeesForServicesManagement/ManagementAndGeneral0267115
IRS990/FeesForServicesManagement/Total0267115
IRS990/FeesForServicesOther/ManagementAndGeneral016379
IRS990/FeesForServicesOther/Total016379
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated442.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated537.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT I GREEN
IRS990/Form990PartVIISectionA/NamePerson1MALCOLM LAZARUS
IRS990/Form990PartVIISectionA/NamePerson2DONALD DUBERSTEIN
IRS990/Form990PartVIISectionA/NamePerson3DAVID SHATZ
IRS990/Form990PartVIISectionA/NamePerson4IRWIN COHEN
IRS990/Form990PartVIISectionA/NamePerson5MARK HARTMAN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL ROZEN
IRS990/Form990PartVIISectionA/NamePerson7AARON SAPERSTEIN
IRS990/Form990PartVIISectionA/NamePerson8JUDITH STERN-ROSEN
IRS990/Form990PartVIISectionA/NamePerson9DR STEPHEN SWEENY
IRS990/Form990PartVIISectionA/NamePerson10MARGARET JEAN DUNPHY
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH LOPUZZO
IRS990/Form990PartVIISectionA/NamePerson12RITA C MABLI
IRS990/Form990PartVIISectionA/NamePerson13CHRISTINA L VILLANUEVA
IRS990/Form990PartVIISectionA/NamePerson14JAYASREE JOSHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010000
IRS990/Form990PartVIISectionA/OtherCompensation117532
IRS990/Form990PartVIISectionA/OtherCompensation1256586
IRS990/Form990PartVIISectionA/OtherCompensation1312974
IRS990/Form990PartVIISectionA/OtherCompensation148500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10255884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126729
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12691808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13199532
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14NURSING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010106031
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear02738
IRS990/InvestmentIncome/ExclusionAmount02738
IRS990/InvestmentIncomePriorYear01418
IRS990/InvestmentIncome/TotalRevenueColumn02738
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07209969
IRS990/LandBuildingsEquipmentBasis032497959
IRS990/LandBuildingsEquipmentBasisNet/BOY025564821
IRS990/LandBuildingsEquipmentBasisNet/EOY025287990
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION AT WILLOW TOWERS IS TO ENRICH THE LIVES OF OUR RESIDENTS WITH OUR CONSISTENT COMMITMENT TO QUALITY AND SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MS RITA C MABLI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-4236669
IRS990/NetAssetsOrFundBalancesEOY0-2769837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0208664
IRS990/Occupancy/ProgramServices01713214
IRS990/Occupancy/Total01921878
IRS990/OfficeExpenses/ManagementAndGeneral0625082
IRS990/OfficeExpenses/ProgramServices01635308
IRS990/OfficeExpenses/Total02260390
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090573
IRS990/OtherAssetsTotal/EOY0130573
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108067
IRS990/OtherEmployeeBenefits/ProgramServices0271790
IRS990/OtherEmployeeBenefits/Total0379857
IRS990/OtherExpensePriorYear05275041
IRS990/OtherExpensesCurrentYear05369631
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02938
IRS990/OtherExpenses/Total02938
IRS990/OtherLiabilities/BOY06866072
IRS990/OtherLiabilities/EOY06033136
IRS990/OtherRevenueCurrentYear053948
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount053948
IRS990/OtherRevenueMisc/TotalRevenueColumn053948
IRS990/OtherRevenuePriorYear030415
IRS990/OtherSalariesAndWages/ProgramServices02268542
IRS990/OtherSalariesAndWages/Total02268542
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040083
IRS990/PayrollTaxes/ProgramServices0145956
IRS990/PayrollTaxes/Total0186039
IRS990/PensionPlanContributions/ManagementAndGeneral015000
IRS990/PensionPlanContributions/ProgramServices084575
IRS990/PensionPlanContributions/Total099575
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY070551
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY010049345
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear09268792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010049345
IRS990/ProgramServiceRevenue/TotalRevenueColumn010049345
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01466832
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010049345
IRS990/RevenuesLessExpensesCY01466832
IRS990/RevenuesLessExpensesPriorYear0996716
IRS990/SalariesEtcCurrentYear03269568
IRS990/SalariesEtcPriorYear03028868
IRS990/SavingsAndTempCashInvestments/BOY01228460
IRS990/SavingsAndTempCashInvestments/EOY01351007
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: COMPOSED OF BEAUTY SALON REVENUE
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012542
IRS990ScheduleA/GrossInvestmentIncome509/Total021823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010049345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09268792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08331508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08258941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08283634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044192220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021823
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear053948
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030415
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years047088
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years042893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years075017
IRS990ScheduleA/OtherIncome509/Total0249361
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal509044192220
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010049345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09268792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08331508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08258941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08283634
IRS990ScheduleA/Total509/Total044192220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010106031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09300625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08380499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08305056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08371193
IRS990ScheduleA/TotalSupportTotal/Total044463404
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021918662
IRS990ScheduleD/Buildings/Depreciation06502581
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028421243
IRS990ScheduleD/Equipment/BookValue096799
IRS990ScheduleD/Equipment/Depreciation0699888
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0796687
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08639199
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAINTY IN INCOME TAXES - THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03000000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000000
IRS990ScheduleD/OtherLandBuildings/BookValue0272529
IRS990ScheduleD/OtherLandBuildings/Depreciation07500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0280029
IRS990ScheduleD/OtherLiabilities/Amount0345765
IRS990ScheduleD/OtherLiabilities/Amount15687371
IRS990ScheduleD/OtherLiabilities/Description0BOND ISSUANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010106031
IRS990ScheduleD/TotalExpensesPerForm99008639199
IRS990ScheduleD/TotalOfAmounts06033136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,222,107
Liabilities
$29,991,944
Net assets
-$2,769,837
Revenue
-
Expenses
$8,639,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$16.0$4.12$15.2$15.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.4$4.07$13.9$15.0$1.12
2022Detailed filing. Detailed filing data is available for this year.$23.0$17.8$5.20$13.2$13.9$0.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$18.6$5.89$13.0$12.2$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$19.9$5.11$11.4$12.4$1.02
2019Detailed filing. Detailed filing data is available for this year.$26.6$20.5$6.13$12.2$12.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$27.4$21.4$5.91$12.0$11.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$28.3$22.5$5.80$12.0$11.4$0.57
2016Detailed filing. Detailed filing data is available for this year.$28.3$23.1$5.23$12.1$11.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$29.2$24.5$4.70$12.2$10.7$1.49
2014Detailed filing. Detailed filing data is available for this year.$28.7$25.5$3.21$12.2$9.53$2.64
2013Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.57$11.9$8.52$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$30.0$2.77$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$31.4$4.24$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$32.6$5.23$7.87