Civic Intelligence

Willow Towers Inc.

990 • Fiscal year 2015 • EIN 13-4097985

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

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

87th percentile

0.84x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.01x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$867,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,228,789

Up $556,380 (+1.9%) from 2014

Net Assets

Up

$4,699,945

Up $1,494,369 (+47%) from 2014

Liabilities

Down

$24,528,844

Down $937,989 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$12,202,672

Up $38,684 (+0.3%) from 2014

Expenses

Up

$10,708,303

Up $1,182,234 (+12%) from 2014

Net Income

Down

$1,494,369

Down $1,143,550 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$29,228,789
Liabilities$24,528,844
Net Assets$4,699,945
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$12,202,672
Expenses$10,708,303
Net Income$1,494,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$12,202,672
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 and enriching life for seniors through committed and dedicated care and quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,437,570$24,050,415▼ $387,155
Savings and Temporary Cash Investments$2,677,167$3,425,781▲ $748,614
Cash and Non-Interest-Bearing Accounts$514,784$702,999▲ $188,215
Prepaid Expenses and Deferred Charges$166,656$210,126▲ $43,470
Accounts Receivable$127,177$125,708▼ $1,469
Total Assets$28,672,409$29,228,789▲ $556,380
Other Assets Total$749,055$713,760▼ $35,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,841,592$20,935,760▼ $905,832
Other Liabilities$3,079,385$3,165,317▲ $85,932
Accounts Payable and Accrued Expenses$428,638$394,795▼ $33,843
Escrow Account Liability$18,139$24,582▲ $6,443
Deferred Revenue$99,079$8,390▼ $90,689
Total Liabilities$25,466,833$24,528,844▼ $937,989
Net Assets / Fund Balance
Unrestricted Net Assets$3,205,576$4,699,945▲ $1,494,369
Total Net Assets Fund Balance$3,205,576$4,699,945▲ $1,494,369
Total Liabilities and Net Assets / Fund Balance$28,672,409$29,228,789▲ $556,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,663,802$8,788,070$29,451,872
Land$3,000,000-$3,000,000
Equipment$174,452$773,936$948,388
Other Land Buildings$212,161$237,933$450,094
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace FerriMarketing DirectorPT$136,935$51,838$188,773
Margaret Jean DunphyExecutive Director- Until JulyFT$122,315$63,594$185,909
NORA O'BRIENExecutive DirectorFT$129,992$11,917$141,909
Joseph LopuzzoDirector of Operations- Until JulyFT$70,174$6,749$76,923

Board Members and Trustees

NameTitle
Malcolm H LazarusChairman
Robert I GreenHon. Chairman
Rita C MabliPresident/CEO
Michael R RozenVice President
Carolyn T MurphyBoard Member
David ShatzBoard Member
Donald DubersteinBoard Member
Harrin PlatznerBoard Member
Irwin CohenBoard Member
Judith Stern-rosenBoard Member
Christina L VillanuevaCFO
Anthony NardozziSecretary
Mark a HartmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Azor Home Care INCHome Health Aides391 PELHAM ROAD, New Rochelle, NY 10805$818,438
Interim HealthcareHome Health Aides508 AIRPORT EXECUTIVE PARK, Nanuet, NY 10954$449,437
Dicarlo DistributorsFood ServicePO BOX 2365, Holtsville, NY 11742$229,764
Brophy BrothersFood Service15 HARRISON AVE, Yonkers, NY 10705$101,863
T&g Electric Inct&g Electric INCMaintenance Contractor41 WHITEFIELD TERRACE, New Rochelle, NY 10801$100,854
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,163,392
Investment Income
$11,840
Other Revenue
$27,440
Change in Net Assets
$1,494,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,202,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,202,672
Total Revenue per Form 990
$12,202,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,333,514
Salaries, Compensation, and Employee Benefits$4,374,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,860$276,044-$2,620,904
Occupancy$1,149,856$30,289-$1,180,145
Depreciation Depletion$914,708$38,113-$952,821
Other Employee Benefits$649,070$165,413-$814,483
Office Expenses$522,008$160,014-$682,022
Fees for Services Management-$610,572-$610,572
Current Officers, Directors, Trustees, and Key Employees-$599,748-$599,748
Interest-$557,138-$557,138
Other Expenses$547,299--$547,299
Payroll Taxes$167,968$57,836-$225,804
Fees for Services Other$94,762$79,139-$173,901
Pension Plan Contributions$104,152$9,698-$113,850
Insurance$65,453$2,727-$68,180
Fees for Services Legal-$57,896-$57,896
Fees for Services Accounting-$41,541-$41,541
All Other Expenses$657$25,716-$26,373
Advertising-$17,989-$17,989
Travel$1,351$3,295-$4,646
Conferences and Meetings-$1,084-$1,084
Total Functional Expenses$7,974,051$2,734,252$0$10,708,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,708,303
Total Expenses per Audited Statements$10,708,303
Total Expenses per Form 990$10,708,303
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$3,165,317
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 form 990 was reviewed by united home 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: 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. 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 home in 2015.”

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
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
16

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 IV, LINE 2B:

“Willow towers is the custodian of resident funds that are available to the residents at all times.”

PART X, LINE 2:

“Willow towers 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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1176897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631167
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT I GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM H LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R ROZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DUBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6IRWIN COHEN
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/PersonNm14NORA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH LOPUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE FERRI
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/ReportableCompFromOrgAmt13166124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163840
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/ReportableCompFromRltdOrgAmt11790333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12234138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1640960
IRS990/Form990PartVIISectionAGrp/TitleTxt0HON. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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- UNTIL JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS- UNTIL JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING 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/GrossReceiptsAmt012202672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt065453
IRS990/InsuranceGrp/TotalAmt068180
IRS990/InterestGrp/ManagementAndGeneralAmt0557138
IRS990/InterestGrp/TotalAmt0557138
IRS990/InvestmentIncomeGrp/ExclusionAmt011840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09799939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024437570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024050415
IRS990/LandBldgEquipCostOrOtherBssAmt033850354
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT WILLOW TOWERS, INC. (WILLOW TOWERS) IS TO ENRICH THE LIVES OF OUR RESIDENTS WITH OUR CONSISTENT COMMITMENT TO QUALITY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021841592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020935760
IRS990/NetAssetsOrFundBalancesBOYAmt03205576
IRS990/NetAssetsOrFundBalancesEOYAmt04699945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030289
IRS990/OccupancyGrp/ProgramServicesAmt01149856
IRS990/OccupancyGrp/TotalAmt01180145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522008
IRS990/OfficeExpensesGrp/TotalAmt0682022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0749055
IRS990/OtherAssetsTotalGrp/EOYAmt0713760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814483
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01411907
IRS990/OtherExpensesGrp/ProgramServicesAmt1547299
IRS990/OtherExpensesGrp/TotalAmt01411907
IRS990/OtherExpensesGrp/TotalAmt1547299
IRS990/OtherLiabilitiesGrp/BOYAmt03079385
IRS990/OtherLiabilitiesGrp/EOYAmt03165317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SALON
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt022891
IRS990/OtherRevenueMiscGrp/ExclusionAmt12525
IRS990/OtherRevenueMiscGrp/ExclusionAmt22024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22024
IRS990/OtherRevenueTotalAmt027440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02344860
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167968
IRS990/PayrollTaxesGrp/TotalAmt0225804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104152
IRS990/PensionPlanContributionsGrp/TotalAmt0113850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210126
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012163392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012163392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07158
IRS990/PYOtherExpensesAmt05636588
IRS990/PYOtherRevenueAmt037548
IRS990/PYProgramServiceRevenueAmt012119282
IRS990/PYRevenuesLessExpensesAmt02637919
IRS990/PYSalariesCompEmpBnftPaidAmt03889481
IRS990/PYTotalExpensesAmt09526069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012163988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01494369
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012163392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02677167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03425781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUEST MEALS LAUNDRY BEAUTY SALON
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02738

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,228,789
Liabilities
$24,528,844
Net assets
$4,699,945
Revenue
$12,202,672
Expenses
$10,708,303
Net income
$1,494,369
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