Civic Intelligence

North Country Home Services Inc

990 • Fiscal year 2017 • EIN 14-1636070

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.NCHS.NET
25 Church StreetSaranac Lake, NY 12983

(518) 891-2641

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$125,803

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,986,969

Down $303,167 (-13%) from 2016

Net Assets

Down

$439,502

Down $451,715 (-51%) from 2016

Liabilities

Up

$1,547,467

Up $148,548 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$9,240,835

Down $1,195,273 (-11%) from 2016

Expenses

Down

$9,692,550

Down $400,644 (-4.0%) from 2016

Net Income

Down

-$451,715

Down $794,629 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,123,986Liabilities 2011: $1,855,687Net Assets 2011: $1,268,2992011Assets 2012: $2,569,935Liabilities 2012: $1,262,207Net Assets 2012: $1,307,7282012Assets 2013: $2,414,918Liabilities 2013: $1,008,051Net Assets 2013: $1,406,8672013Assets 2014: $2,004,213Liabilities 2014: $923,303Net Assets 2014: $1,080,9102014Assets 2015: $1,886,155Liabilities 2015: $1,337,852Net Assets 2015: $548,3032015Assets 2016: $2,290,136Liabilities 2016: $1,398,919Net Assets 2016: $891,2172016Assets 2017: $1,986,969Liabilities 2017: $1,547,467Net Assets 2017: $439,5022017Assets 2018: $2,225,287Liabilities 2018: $1,397,699Net Assets 2018: $827,5882018Assets 2019: $3,437,401Liabilities 2019: $2,059,427Net Assets 2019: $1,377,9742019Assets 2020: $4,642,749Liabilities 2020: $3,365,730Net Assets 2020: $1,277,0192020Assets 2021: $4,923,424Liabilities 2021: $2,181,766Net Assets 2021: $2,741,6582021Assets 2022: $3,207,915Liabilities 2022: $1,267,975Net Assets 2022: $1,939,9402022Assets 2023: $6,882,338Liabilities 2023: $1,343,639Net Assets 2023: $5,538,6992023Assets 2024: $5,548,332Liabilities 2024: $1,152,897Net Assets 2024: $4,395,4352024

Highlighted filing

2017

Assets$1,986,969
Liabilities$1,547,467
Net Assets$439,502
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,001,496Expenses 2011: $9,209,440Net Income 2011: -$207,9442011Revenue 2012: $8,701,698Expenses 2012: $8,662,269Net Income 2012: $39,4292012Revenue 2013: $8,598,992Expenses 2013: $8,499,853Net Income 2013: $99,1392013Revenue 2014: $8,179,320Expenses 2014: $8,505,277Net Income 2014: -$325,9572014Revenue 2015: $7,872,172Expenses 2015: $8,404,779Net Income 2015: -$532,6072015Revenue 2016: $10,436,108Expenses 2016: $10,093,194Net Income 2016: $342,9142016Revenue 2017: $9,240,835Expenses 2017: $9,692,550Net Income 2017: -$451,7152017Revenue 2018: $9,153,122Expenses 2018: $8,765,036Net Income 2018: $388,0862018Revenue 2019: $10,400,224Expenses 2019: $9,849,838Net Income 2019: $550,3862019Revenue 2020: $9,193,440Expenses 2020: $9,294,395Net Income 2020: -$100,9552020Revenue 2021: $10,704,967Expenses 2021: $9,240,328Net Income 2021: $1,464,6392021Revenue 2022: $8,775,288Expenses 2022: $9,577,006Net Income 2022: -$801,7182022Revenue 2023: $13,634,687Expenses 2023: $10,035,928Net Income 2023: $3,598,7592023Revenue 2024: $10,422,223Expenses 2024: $11,566,452Net Income 2024: -$1,144,2292024

Highlighted filing

2017

Revenue$9,240,835
Expenses$9,692,550
Net Income-$451,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,257,501
Mission and Program Overview

Mission

North country home services is dedicated to supplying supportive services to clients enabling them to remain as independent as possible, at home, when undergoing stress and/or hardships due to illness, disabilities, injury, or limitations due to age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$894,688$956,026▲ $61,338
Land, Buildings, and Equipment, Net$543,443$496,056▼ $47,387
Cash and Non-Interest-Bearing Accounts$457,204$390,681▼ $66,523
Prepaid Expenses and Deferred Charges$44,543$136,031▲ $91,488
Savings and Temporary Cash Investments$350,258$8,175▼ $342,083
Total Assets$2,290,136$1,986,969▼ $303,167
Liabilities
Accounts Payable and Accrued Expenses$1,338,801$1,372,467▲ $33,666
Mortgage Notes Payable Secured by Investment Property$14,585$175,000▲ $160,415
Deferred Revenue$45,533--
Total Liabilities$1,398,919$1,547,467▲ $148,548
Net Assets / Fund Balance
Unrestricted Net Assets$891,217$439,502▼ $451,715
Total Net Assets Fund Balance$891,217$439,502▼ $451,715
Total Liabilities and Net Assets / Fund Balance$2,290,136$1,986,969▼ $303,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,103$1,217,656$1,263,759
Buildings$410,851$638,560$1,049,411
Leasehold Improvements$0$50,438$50,438
Land$37,000-$37,000
Other Land Buildings$2,102$31,897$33,999
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Scott TookerCFOFT$110,464$15,339$125,803
Rebecca LeahyCEOFT$116,531$6,786$123,317
Richard KellySecretaryPT$48,000-$48,000

Board Members and Trustees

NameTitle
Dean BakerChair
Gregory LangdonVice Chair
Albert LewisDirector
Emily AmermanDirector
Hilda LewisDirector
Joan KellyDirector
Mary AbendrothDirector
Phyllis MagnusDirector
Susan SpauldingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,235,011
Investment Income
$7,609
Other Revenue
$-1,785
Change in Net Assets
$-451,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,240,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,666
Total Revenue per Audited Statements
$9,257,501
Total Revenue per Form 990
$9,240,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,414,979
Other Expenses$1,277,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,686,107$367,592-$6,053,699
Payroll Taxes$1,102,671$49,946-$1,152,617
Other Employee Benefits$852,340$59,203-$911,543
Travel$352,497$12,811-$365,308
Current Officers, Directors, Trustees, and Key Employees-$297,120-$297,120
Office Expenses$96,388$27,210-$123,598
All Other Expenses$98,814$22,466-$121,280
Insurance$61,575$5,977-$67,552
Occupancy$57,474$6,555-$64,029
Fees for Services Other$5,945$45,630-$51,575
Advertising$50,342$20-$50,362
Depreciation Depletion$36,648$12,087-$48,735
Fees for Services Accounting$23,308$1,421-$24,729
Other Expenses$24,092$4,479-$24,092
Fees for Services Legal$4,036$8,996-$13,032
Interest-$736-$736
Total Functional Expenses$8,770,301$922,249$0$9,692,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,709,216
Expenses per Audited Statements$9,692,550
Total Expenses per Form 990$9,692,550
Expenses Not Reported on Form 990$16,666
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert lewis (director) and hilda lewis (director) - family”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the finance committee.”

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

“The conflict of interest policy is distributed to all officers and board members. All board members and officers must also complete an annual disclosure statement regarding conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board, in conjunction with the full board, deliberates and decides annually. Deliberations are not documented, but the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
North Country Home Services Inc
EIN
14-1636070
Phone
5188912641
Address
25 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
David Scott Tooker
Title
Treasurer
Phone
5188912641
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Leahy
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
361
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 16,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 16,666.”

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IRS990/MissionDesc0NORTH COUNTRY HOME SERVICES IS DEDICATED TO SUPPLYING SUPPORTIVE SERVICES TO CLIENTS ENABLING THEM TO REMAIN AS INDEPENDENT AS POSSIBLE, AT HOME, WHEN UNDERGOING STRESS AND/OR HARDSHIPS DUE TO ILLNESS, DISABILITIES, INJURY, OR LIMITATIONS DUE TO AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt0891217
IRS990/NetAssetsOrFundBalancesEOYAmt0439502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06555
IRS990/OccupancyGrp/ProgramServicesAmt057474
IRS990/OccupancyGrp/TotalAmt064029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027210
IRS990/OfficeExpensesGrp/ProgramServicesAmt096388
IRS990/OfficeExpensesGrp/TotalAmt0123598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911543
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LIFELINE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OtherExpensesGrp/ProgramServicesAmt0113200
IRS990/OtherExpensesGrp/ProgramServicesAmt1107441
IRS990/OtherExpensesGrp/ProgramServicesAmt297423
IRS990/OtherExpensesGrp/ProgramServicesAmt324092
IRS990/OtherExpensesGrp/TotalAmt0113200
IRS990/OtherExpensesGrp/TotalAmt1111920
IRS990/OtherExpensesGrp/TotalAmt297423
IRS990/OtherExpensesGrp/TotalAmt324092
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1785
IRS990/OtherRevenueTotalAmt0-1785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05686107
IRS990/OtherSalariesAndWagesGrp/TotalAmt06053699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049946
IRS990/PayrollTaxesGrp/ProgramServicesAmt01102671
IRS990/PayrollTaxesGrp/TotalAmt01152617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136031
IRS990/PrincipalOfficerNm0REBECCA J LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LINE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08376432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08376432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234937
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LINE: PROVIDES A MEANS OF COMMUNICATION TO A CENTRAL LOCATION IN TIMES OF HEALTH EMERGENCIES, SUCH AS HEART ATTACKS. 852 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271574
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICE COORDINATION & INDIVIDUALIZED LIVING SKILLS TRAINING: DEVELOPS AND IMPLEMENTS INDIVIDUALIZED SERVICE PLANS BASED ON PATIENT GOALS AND DESIRES AND PROVIDES INDIVIDUALIZED LIVING SKILLS TRAINING TO HELP THE PATIENT ACCOMPLISH THEIR GOALS AND DESIRES. 92 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08454
IRS990/PYOtherExpensesAmt01251650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010427351
IRS990/PYRevenuesLessExpensesAmt0342914
IRS990/PYSalariesCompEmpBnftPaidAmt08841544
IRS990/PYTotalExpensesAmt010093194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010436108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08376432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09235011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010427351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07868726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08158545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08607099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044296732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121856
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt044297675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09235011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010427654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07868771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08158965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08607274
IRS990ScheduleA/Total509Grp/TotalAmt044297675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09257501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010452993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07893089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08184657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08631291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044419531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049411
IRS990ScheduleD/EquipmentGrp/BookValueAmt046103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263759
IRS990ScheduleD/ExpensesNotReportedAmt016666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09692550
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050438
IRS990ScheduleD/OtherExpensesIncludedAmt016666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033999
IRS990ScheduleD/OtherRevenueAmt016666
IRS990ScheduleD/RevenueNotReportedAmt016666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09240835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 16,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 16,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496056
IRS990ScheduleD/TotalExpensesPerForm990Amt09692550
IRS990ScheduleD/TotalRevenuePerForm990Amt09240835

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,969
Liabilities
$1,547,467
Net assets
$439,502
Revenue
$9,240,835
Expenses
$9,692,550
Net income
-$451,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.15$4.40$10.4$11.6$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.34$5.54$13.6$10.0$3.60
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.27$1.94$8.78$9.58$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.18$2.74$10.7$9.24$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.37$1.28$9.19$9.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.06$1.38$10.4$9.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.83$9.15$8.77$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.55$0.44$9.24$9.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$10.4$10.1$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.34$0.55$7.87$8.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$8.18$8.51$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$1.01$1.41$8.60$8.50$0.10
2012Summary only. Only limited summary data is available for this year.$2.57$1.26$1.31$8.70$8.66$0.04
2011Summary only. Only limited summary data is available for this year.$3.12$1.86$1.27$9.00$9.21$0.21