Civic Intelligence

Kenwood Manor Inc.

990 • Fiscal year 2014 • EIN 14-1368178

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 201New Rochelle, NY 10801

(518) 439-8116

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.25x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$470,745

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,990,170

Down $170,527 (-5.4%) from 2013

Net Assets

Down

$672,609

Down $134,279 (-17%) from 2013

Liabilities

Down

$2,317,561

Down $36,248 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$1,854,007

Down $211,510 (-10%) from 2013

Expenses

Down

$1,988,286

Down $34,882 (-1.7%) from 2013

Net Income

Down

-$134,279

Down $176,628 (-417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,433,364Liabilities 2011: $2,934,216Net Assets 2011: $499,1482011Assets 2012: $3,378,014Liabilities 2012: $2,613,475Net Assets 2012: $764,5392012Assets 2013: $3,160,697Liabilities 2013: $2,353,809Net Assets 2013: $806,8882013Assets 2014: $2,990,170Liabilities 2014: $2,317,561Net Assets 2014: $672,6092014Assets 2015: $2,949,125Liabilities 2015: $2,469,674Net Assets 2015: $479,4512015Assets 2016: $2,981,885Liabilities 2016: $2,727,129Net Assets 2016: $254,7562016Assets 2017: $2,925,409Liabilities 2017: $2,793,213Net Assets 2017: $132,1962017Assets 2018: $2,922,118Liabilities 2018: $3,440,772Net Assets 2018: -$518,6542018Assets 2019: $1,444,293Liabilities 2019: $4,354,048Net Assets 2019: -$2,909,7552019Assets 2020: $3,033,408Liabilities 2020: $6,684,671Net Assets 2020: -$3,651,2632020Assets 2021: $1,726,059Liabilities 2021: $5,737,680Net Assets 2021: -$4,011,6212021Assets 2022: $2,083,237Liabilities 2022: $5,786,047Net Assets 2022: -$3,702,8102022Assets 2023: $2,215,208Liabilities 2023: $5,913,100Net Assets 2023: -$3,697,8922023Assets 2024: $2,272,792Liabilities 2024: $6,367,328Net Assets 2024: -$4,094,5362024

Highlighted filing

2014

Assets$2,990,170
Liabilities$2,317,561
Net Assets$672,609
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,083,4412011Expenses 2012: $2,047,6592012Revenue 2013: $2,065,517Expenses 2013: $2,023,168Net Income 2013: $42,3492013Revenue 2014: $1,854,007Expenses 2014: $1,988,286Net Income 2014: -$134,2792014Revenue 2015: $1,667,244Expenses 2015: $1,860,402Net Income 2015: -$193,1582015Revenue 2016: $1,549,428Expenses 2016: $1,774,123Net Income 2016: -$224,6952016Revenue 2017: $1,644,662Expenses 2017: $1,767,222Net Income 2017: -$122,5602017Revenue 2018: $1,222,868Expenses 2018: $1,873,718Net Income 2018: -$650,8502018Revenue 2019: $1,065,658Expenses 2019: $3,218,387Net Income 2019: -$2,152,7292019Revenue 2020: $879,461Expenses 2020: $1,620,969Net Income 2020: -$741,5082020Revenue 2021: $1,133,840Expenses 2021: $1,405,169Net Income 2021: -$271,3292021Revenue 2022: $1,497,499Expenses 2022: $1,188,688Net Income 2022: $308,8112022Revenue 2023: $1,426,783Expenses 2023: $1,421,865Net Income 2023: $4,9182023Revenue 2024: $1,386,283Expenses 2024: $1,782,927Net Income 2024: -$396,6442024

Highlighted filing

2014

Revenue$1,854,007
Expenses$1,988,286
Net Income-$134,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,854,007
Mission and Program Overview

Mission

A ministry of healing, hospitality, and community through partnerships in caring.

ADULT HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,879$2,904,679▼ $140,200
Cash and Non-Interest-Bearing Accounts$62,272$48,191▼ $14,081
Prepaid Expenses and Deferred Charges$18,784$14,350▼ $4,434
Inventories for Sale or Use$12,970$13,153▲ $183
Accounts Receivable$19,792$7,797▼ $11,995
Savings and Temporary Cash Investments$2,000$2,000→ $0
Total Assets$3,160,697$2,990,170▼ $170,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,181$1,877,096▼ $77,085
Other Liabilities$176,240$229,899▲ $53,659
Accounts Payable and Accrued Expenses$171,641$176,168▲ $4,527
Deferred Revenue$51,747$34,398▼ $17,349
Total Liabilities$2,353,809$2,317,561▼ $36,248
Net Assets / Fund Balance
Unrestricted Net Assets$804,888$670,609▼ $134,279
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$806,888$672,609▼ $134,279
Total Liabilities and Net Assets / Fund Balance$3,160,697$2,990,170▼ $170,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,913$1,957,085$4,576,998
Land$254,298-$254,298
Equipment$30,468$53,309$83,777
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John MelsohBoard Chair
Frank TripodiCEO/president
Alec DavisBoard Member
Anna May KnowlesBoard Member
Annette BallBoard Member
Arthur UprightBoard Member
Barbara RazakBoard Member
Chris JonesBoard Member
Frbrian McweeneyBoard Member
John ShaneBoard Member
Kcostley-hoke MdBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Richard OlsonBoard Member
Thomas KeonBoard Secretary
John RuthBoard Treasurer
Laraine FellegaraCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Samaritan Lutheran Health Care CentManagement Fees125 ROCKEFELLER ROAD, Delmar, NY 12054$112,455
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,854,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,854,007
Total Revenue per Form 990
$1,854,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,775
Other Expenses$883,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,871$102,748-$798,619
Other Employee Benefits$173,815$25,665-$199,480
Fees for Services Management-$176,127-$176,127
Depreciation Depletion$137,895$7,258-$145,153
Interest$126,212--$126,212
Fees for Services Other$74,247$5,380-$79,627
Occupancy$65,321--$65,321
Payroll Taxes$56,609$8,359-$64,968
Office Expenses$53,912$5,571-$59,483
Pension Plan Contributions$36,342$5,366-$41,708
Fees for Services Legal-$36,730-$36,730
Insurance$26,248$1,382-$27,630
All Other Expenses$10,606--$10,606
Fees for Services Accounting-$10,603-$10,603
Other Expenses$10,729$6,019-$6,019
Advertising-$3,040-$3,040
Total Functional Expenses$1,587,727$400,559$0$1,988,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,286
Total Expenses per Audited Statements$1,988,286
Total Expenses per Form 990$1,988,286
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 Companies$223,938
Resident Deposits$5,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc is the sole member.”

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

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

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

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee chair or at least one member of the audit committee. Once approved, a copy is given to each board member before signing and filing with the irs.”

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

“At beginning of employment, management level employees are required to sign a conflict of interest & outside activities policy form. The organization enforces this policy by assessing and monitoring situations in which any potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public other than those required by law. Those documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenwood Manor Inc
EIN
14-1368178
Phone
5184398116
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
5184398116
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1937
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
76
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth P Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes in the process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the company does not have a liability for unrecognized tax benefits. The company files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.”

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/ReportableCompFromRltdOrgAmt16308416
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01937
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01854007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01382
IRS990/InsuranceGrp/ProgramServicesAmt026248
IRS990/InsuranceGrp/TotalAmt027630
IRS990/InterestGrp/ProgramServicesAmt0126212
IRS990/InterestGrp/TotalAmt0126212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904679
IRS990/LandBldgEquipCostOrOtherBssAmt04915073
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MINISTRY OF HEALING, HOSPITALITY, AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01954181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01877096
IRS990/NetAssetsOrFundBalancesBOYAmt0806888
IRS990/NetAssetsOrFundBalancesEOYAmt0672609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065321
IRS990/OccupancyGrp/TotalAmt065321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05571
IRS990/OfficeExpensesGrp/ProgramServicesAmt053912
IRS990/OfficeExpensesGrp/TotalAmt059483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199480
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16019
IRS990/OtherExpensesGrp/ProgramServicesAmt0119920
IRS990/OtherExpensesGrp/ProgramServicesAmt110729
IRS990/OtherExpensesGrp/TotalAmt0119920
IRS990/OtherExpensesGrp/TotalAmt110729
IRS990/OtherExpensesGrp/TotalAmt26311
IRS990/OtherExpensesGrp/TotalAmt36019
IRS990/OtherLiabilitiesGrp/BOYAmt0176240
IRS990/OtherLiabilitiesGrp/EOYAmt0229899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08359
IRS990/PayrollTaxesGrp/ProgramServicesAmt056609
IRS990/PayrollTaxesGrp/TotalAmt064968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036342
IRS990/PensionPlanContributionsGrp/TotalAmt041708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014350
IRS990/PrincipalOfficerNm0FRANK TRIPODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854007
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY SERVICES- PROVIDES THREE MEALS PER DAY 365 DAYS PER YEAR. MEALS SERVED TO INDIVIDUALS WITH SPECIAL DIETARY NEEDS ARE SUPERVISED BY A CONSULTING REGISTERED DIETICIAN. TOTAL MEALS SERVED IN 2014 EQUALED 56,004.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309621
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION DEPARTMENT - PROVIDES MAINTENANCE, HOUSEKEEPING, GROUNDS, AND TRANSPORTATION SERVICES 365 DAYS PER YEAR. THE DEPARTMENT ENSURES A CLEAN, HEALTHY, SHELTERED AND PROPERLY OUTFITTED ENVIRONMENT PER NYS DOH GUIDELINES. THIS DEPARTMENT PROVIDES FRESH BED LINEN, CHANGED AT LEAST TWICE WEEKLY. TOTAL SERVICE DAYS PROVIDED EQUALED 365.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0917260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02065517
IRS990/PYRevenuesLessExpensesAmt042349
IRS990/PYSalariesCompEmpBnftPaidAmt01105908
IRS990/PYTotalExpensesAmt02023168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01852907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02064767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02242060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01896929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02013008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010069671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04438
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010069871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02242060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02013008
IRS990ScheduleA/Total509Grp/TotalAmt010069871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02065517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02243035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01897832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02013918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010074309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02619913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01957085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04576998
IRS990ScheduleD/EquipmentGrp/BookValueAmt030468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01988286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,990,170
Liabilities
$2,317,561
Net assets
$672,609
Revenue
$1,854,007
Expenses
$1,988,286
Net income
-$134,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$6.37$4.09$1.39$1.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.22$5.91$3.70$1.43$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$5.79$3.70$1.50$1.19$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$5.74$4.01$1.13$1.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$6.68$3.65$0.88$1.62$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$4.35$2.91$1.07$3.22$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$3.44$0.52$1.22$1.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.79$0.13$1.64$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.73$0.25$1.55$1.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.47$0.48$1.67$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.32$0.67$1.85$1.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.35$0.81$2.07$2.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.61$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.93$0.50$2.08