Civic Intelligence

Willow Towers Inc.

990 • Fiscal year 2014 • EIN 13-4097985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WILLOWTOWERS.ORG
60 Willow DriveNew Rochelle, NY 10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$820,789

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,672,409

Up $700,477 (+2.5%) from 2013

Net Assets

Up

$3,205,576

Up $2,637,919 (+465%) from 2013

Liabilities

Down

$25,466,833

Down $1,937,442 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$12,163,988

Up $307,700 (+2.6%) from 2013

Expenses

Up

$9,526,069

Up $1,007,275 (+12%) from 2013

Net Income

Down

$2,637,919

Down $699,575 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$28,672,409
Liabilities$25,466,833
Net Assets$3,205,576
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$12,163,988
Expenses$9,526,069
Net Income$2,637,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$12,163,988
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.

Enabling an enriching life through committed and dedicated care and quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,801,508$24,437,570▼ $363,938
Savings and Temporary Cash Investments$975,525$2,677,167▲ $1,701,642
Cash and Non-Interest-Bearing Accounts$922,279$514,784▼ $407,495
Prepaid Expenses and Deferred Charges$288,941$166,656▼ $122,285
Accounts Receivable$124,860$127,177▲ $2,317
Total Assets$27,971,932$28,672,409▲ $700,477
Other Assets Total$858,819$749,055▼ $109,764
Liabilities
Tax Exempt Bond Liabilities$22,724,201$21,841,592▼ $882,609
Other Liabilities$3,949,600$3,097,524▼ $852,076
Accounts Payable and Accrued Expenses$631,076$428,638▼ $202,438
Deferred Revenue$99,398$99,079▼ $319
Total Liabilities$27,404,275$25,466,833▼ $1,937,442
Net Assets / Fund Balance
Unrestricted Net Assets$567,657$3,205,576▲ $2,637,919
Total Net Assets Fund Balance$567,657$3,205,576▲ $2,637,919
Total Liabilities and Net Assets / Fund Balance$27,971,932$28,672,409▲ $700,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,091,633$7,942,883$29,034,516
Land$3,000,000-$3,000,000
Equipment$134,954$729,969$864,923
Other Land Buildings$210,983$209,561$420,544
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Jean DunphyExecutive DirectorFT$216,213$80,121$296,334
Jayasree JoshyNursing DirectorFT$121,231$42,813$164,044
Joseph LopuzzoDirector of OperationsFT$124,850$10,820$135,670

Board Members and Trustees

NameTitle
Robert I GreenChairman
Donald DubersteinPresident
Rita C MabliPresident/CEO
Malcolm H LazarusVice Chairman
Michael R RozenVice President
Anthony NardozziBoard Member
Carolyn T MurphyBoard Member
David ShatzBoard Member
Harrin PlatznerBoard Member
Judith Stern-rosenBoard Member
Christina L VillanuevaCFO
Mark a HartmanSecretary
Irwin CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Azor Home Care INCParaprofessional And Professional Homeca391 PELHAM ROAD, New Rochelle, NY 10805$978,448
United Home For Aged Hebrews Dba UniteManagement Services391 PELHAM ROAD, New Rochelle, NY 10805$600,000
Millenium KarnesPlumbing/heat/air3 ARCADIAN DRIVE, Spring Valley, NY 10977$331,322
Dicarlo DistributorsFood ServicePO BOX 2365, Holtsville, NY 11742$217,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,119,282
Investment Income
$7,158
Other Revenue
$37,548
Change in Net Assets
$2,637,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,163,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,163,988
Total Revenue per Form 990
$12,163,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,636,588
Salaries, Compensation, and Employee Benefits$3,889,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,356$272,752-$2,419,108
Occupancy$1,079,516$30,547-$1,110,063
Depreciation Depletion$858,975$35,791-$894,766
Other Employee Benefits$554,412$168,189-$722,601
Fees for Services Management-$608,991-$608,991
Interest-$580,361-$580,361
Office Expenses$445,949$106,648-$552,597
Other Expenses$517,401--$517,401
Current Officers, Directors, Trustees, and Key Employees-$431,977-$431,977
Payroll Taxes$144,422$46,447-$190,869
Fees for Services Other$102,065$40,040-$142,105
Pension Plan Contributions$114,263$10,663-$124,926
Insurance$71,138$2,964-$74,102
Advertising-$38,513-$38,513
Fees for Services Accounting-$27,500-$27,500
Fees for Services Legal-$11,061-$11,061
Conferences and Meetings-$3,826-$3,826
Travel$1,410$139-$1,549
All Other Expenses$753$566-$1,319
Total Functional Expenses$7,109,094$2,416,975$0$9,526,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,526,069
Total Expenses per Audited Statements$9,526,069
Total Expenses per Form 990$9,526,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,079,385
Resident Funds$18,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by united home for aged hebrews dba united hebrew geriatric center management and made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Willow towers follows the policies of united home for aged hebrews d/b/a united hebrew geriatric center: officers are required to sign a conflict of interest disclosure form annually. An interested person may make a presentation to the board. After the presentation he/she shall leave and not be present during the discussion of, or vote on,the propriety of the arrangement involving the possible conflict of interest. The board will determine, by majority vote, whether the arrangement is allowable.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president/ceo and cfo are reviewed and approved by the committee of the board of a related entity, united home for aged hebrews d/b/a united hebrew geriatric center. The methods utilized include a compensation committee, written employment contracts, comparing to the form 990's of other organizations, and approval by the compensation committee of the board.this process was last done for united hebrew in 2012.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request and approval by the cfo.”

Filing and Contact Details

Filer

Filer Name
Willow Towers Inc
EIN
13-4097985
Phone
9146322804
Address
60 WILLOW DRIVE, NEW ROCHELLE, NY 10805

Signing Officer

Name
Rita C Mabli
Title
President/CEO
Phone
9146322804
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita C Mabli
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
11

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 process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/PersonNm5MARK A HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN T MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIN PLATZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH STERN-ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA C MABLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA L VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET JEAN DUNPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH LOPUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYASREE JOSHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13292704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11728896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12213846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1323434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1544831
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012163988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt071138
IRS990/InsuranceGrp/TotalAmt074102
IRS990/InterestGrp/ManagementAndGeneralAmt0580361
IRS990/InterestGrp/TotalAmt0580361
IRS990/InvestmentIncomeGrp/ExclusionAmt07158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08882413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024801508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024437570
IRS990/LandBldgEquipCostOrOtherBssAmt033319983
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT WILLOW TOWERS IS TO ENRICH THE LIVES OF OUR RESIDENTS WITH OUR CONSISTENT COMMITMENT TO QUALITY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567657
IRS990/NetAssetsOrFundBalancesEOYAmt03205576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030547
IRS990/OccupancyGrp/ProgramServicesAmt01079516
IRS990/OccupancyGrp/TotalAmt01110063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445949
IRS990/OfficeExpensesGrp/TotalAmt0552597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858819
IRS990/OtherAssetsTotalGrp/EOYAmt0749055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722601
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01072434
IRS990/OtherExpensesGrp/ProgramServicesAmt1517401
IRS990/OtherExpensesGrp/TotalAmt01072434
IRS990/OtherExpensesGrp/TotalAmt1517401
IRS990/OtherLiabilitiesGrp/BOYAmt03949600
IRS990/OtherLiabilitiesGrp/EOYAmt03097524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SALON
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt026851
IRS990/OtherRevenueMiscGrp/ExclusionAmt15500
IRS990/OtherRevenueMiscGrp/ExclusionAmt25197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25197
IRS990/OtherRevenueTotalAmt037548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146356
IRS990/OtherSalariesAndWagesGrp/TotalAmt02419108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144422
IRS990/PayrollTaxesGrp/TotalAmt0190869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114263
IRS990/PensionPlanContributionsGrp/TotalAmt0124926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166656
IRS990/PrincipalOfficerNm0RITA C MABLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012119282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012119282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt05152443
IRS990/PYOtherRevenueAmt0587975
IRS990/PYProgramServiceRevenueAmt011266776
IRS990/PYRevenuesLessExpensesAmt03337494
IRS990/PYSalariesCompEmpBnftPaidAmt03366351
IRS990/PYTotalExpensesAmt08518794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011856288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02637919
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012119282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02677167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUEST MEALS LAUNDRY BEAUTY SALON
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012119282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011266776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010049345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09268792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08331508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051035703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014754
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0587975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053948

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,672,409
Liabilities
$25,466,833
Net assets
$3,205,576
Revenue
$12,163,988
Expenses
$9,526,069
Net income
$2,637,919
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