Civic Intelligence

Good Samaritan Senior Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 14-1727655

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

54th percentile

0.82x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

6.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-18%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$492,116

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 242.8% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,542,114

Down $51,654 (-3.2%) from 2014

Net Assets

Down

$281,768

Down $37,034 (-12%) from 2014

Liabilities

Down

$1,260,346

Down $14,620 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$202,663

Down $23,510 (-10%) from 2014

Expenses

Up

$239,697

Up $9,493 (+4.1%) from 2014

Net Income

Down

-$37,034

Down $33,003 (-819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,799,097Liabilities 2010: $1,468,199Net Assets 2010: $330,8982010Assets 2011: $1,751,803Liabilities 2011: $1,428,471Net Assets 2011: $323,3322011Assets 2012: $1,694,906Liabilities 2012: $1,370,252Net Assets 2012: $324,6542012Assets 2013: $1,667,323Liabilities 2013: $1,344,490Net Assets 2013: $322,8332013Assets 2014: $1,593,768Liabilities 2014: $1,274,966Net Assets 2014: $318,8022014Assets 2015: $1,542,114Liabilities 2015: $1,260,346Net Assets 2015: $281,7682015Assets 2016: $1,583,709Liabilities 2016: $1,343,839Net Assets 2016: $239,8702016Assets 2017: $1,592,088Liabilities 2017: $1,325,163Net Assets 2017: $266,9252017Assets 2018: $1,593,982Liabilities 2018: $1,354,462Net Assets 2018: $239,5202018Assets 2019: $1,288,456Liabilities 2019: $1,309,655Net Assets 2019: -$21,1992019Assets 2020: $1,240,376Liabilities 2020: $1,317,775Net Assets 2020: -$77,3992020Assets 2021: $1,170,323Liabilities 2021: $1,369,753Net Assets 2021: -$199,4302021Assets 2022: $1,102,037Liabilities 2022: $1,430,951Net Assets 2022: -$328,9142022Assets 2023: $1,056,673Liabilities 2023: $1,408,170Net Assets 2023: -$351,4972023Assets 2024: $993,702Liabilities 2024: $1,371,891Net Assets 2024: -$378,1892024

Highlighted filing

2015

Assets$1,542,114
Liabilities$1,260,346
Net Assets$281,768
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $214,7282010Expenses 2011: $226,4332011Expenses 2012: $223,7822012Revenue 2013: $227,521Expenses 2013: $229,342Net Income 2013: -$1,8212013Revenue 2014: $226,173Expenses 2014: $230,204Net Income 2014: -$4,0312014Revenue 2015: $202,663Expenses 2015: $239,697Net Income 2015: -$37,0342015Revenue 2016: $179,920Expenses 2016: $221,818Net Income 2016: -$41,8982016Revenue 2017: $184,296Expenses 2017: $157,241Net Income 2017: $27,0552017Revenue 2018: $192,224Expenses 2018: $219,629Net Income 2018: -$27,4052018Revenue 2019: $195,417Expenses 2019: $456,136Net Income 2019: -$260,7192019Revenue 2020: $185,628Expenses 2020: $241,828Net Income 2020: -$56,2002020Revenue 2021: $154,274Expenses 2021: $276,305Net Income 2021: -$122,0312021Revenue 2022: $202,891Expenses 2022: $332,375Net Income 2022: -$129,4842022Revenue 2023: $300,322Expenses 2023: $322,905Net Income 2023: -$22,5832023Revenue 2024: $321,830Expenses 2024: $348,522Net Income 2024: -$26,6922024

Highlighted filing

2015

Revenue$202,663
Expenses$239,697
Net Income-$37,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$202,663
Mission and Program Overview

Mission

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

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,330,328$0▼ $1,330,328
Cash and Non-Interest-Bearing Accounts$39,481$19,031▼ $20,450
Accounts Receivable$289$1,058▲ $769
Prepaid Expenses and Deferred Charges$5,699$864▼ $4,835
Total Assets$1,593,768$1,542,114▼ $51,654
Other Assets Total$217,971$1,521,161▲ $1,303,190
Liabilities
Other Liabilities$20,096$1,241,948▲ $1,221,852
Deferred Revenue$1,235,469$0▼ $1,235,469
Accounts Payable and Accrued Expenses$19,401$18,398▼ $1,003
Total Liabilities$1,274,966$1,260,346▼ $14,620
Net Assets / Fund Balance
Unrestricted Net Assets$318,802$281,768▼ $37,034
Total Net Assets Fund Balance$318,802$281,768▼ $37,034
Total Liabilities and Net Assets / Fund Balance$1,593,768$1,542,114▼ $51,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,521,161--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John C MeslohBoard Chair
Arthur UprightBoard Vice Chair
Alec DavisBoard Member
Anna May KnowlesBoard Member
Annette BallBoard Member
Barbara RazakBoard Member
Chris JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Frank TripodiBoard Member & Pres & CEO
Thomas KeonBoard Secretary
Laraine FellegaraCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$24,709
Program Service Revenue
$172,269
Investment Income
$73
Other Revenue
$5,612
Change in Net Assets
$-37,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,663
Total Revenue per Form 990
$202,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,481
Salaries, Compensation, and Employee Benefits$46,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,824--$45,824
Fees for Services Legal-$40,807-$40,807
Depreciation Depletion$36,314--$36,314
Other Salaries and Wages$35,572--$35,572
Fees for Services Management-$27,051-$27,051
Office Expenses$20,882$4,515-$25,397
Fees for Services Accounting-$10,450-$10,450
Insurance-$7,555-$7,555
Other Employee Benefits$7,214--$7,214
Payroll Taxes$2,898--$2,898
Pension Plan Contributions$532--$532
Advertising-$83-$83
Total Functional Expenses$149,236$90,461$0$239,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,697
Total Expenses per Audited Statements$239,697
Total Expenses per Form 990$239,697
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
Liabilities Held for Sale$1,213,903
Security Deposit$17,409
Due to Related Parties$10,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 organization has one member - the lutheran care network, inc.”

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

“The board of directors are elected by the sole member as per the organization's bylaws.”

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

“As per the organization's bylaws, the vote of the membership is required for the following actions: 1) the amendment of the bylaws, 2) incurring debt in excess of $100,000, 3) initiation of any activities 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 12B:

“Board members, officers, and key employees are required to disclose any conflicts of interest on an annual basis.”

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

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

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: no documents are 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
Good Samaritan Senior Housing
EIN
14-1727655
Phone
5184398116
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
5184398116
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 702 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07555
IRS990/InsuranceGrp/TotalAmt07555
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt0318802
IRS990/NetAssetsOrFundBalancesEOYAmt0281768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045824
IRS990/OccupancyGrp/TotalAmt045824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OfficeExpensesGrp/ProgramServicesAmt020882
IRS990/OfficeExpensesGrp/TotalAmt025397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217971
IRS990/OtherAssetsTotalGrp/EOYAmt01521161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07214
IRS990/OtherLiabilitiesGrp/BOYAmt020096
IRS990/OtherLiabilitiesGrp/EOYAmt01241948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05612
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035572
IRS990/OtherSalariesAndWagesGrp/TotalAmt035572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02898
IRS990/PayrollTaxesGrp/TotalAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0532
IRS990/PensionPlanContributionsGrp/TotalAmt0532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/PrincipalOfficerNm0FRANK TRIPODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0179159
IRS990/PYOtherRevenueAmt05879
IRS990/PYProgramServiceRevenueAmt0170815
IRS990/PYRevenuesLessExpensesAmt0-4031
IRS990/PYSalariesCompEmpBnftPaidAmt051045
IRS990/PYTotalExpensesAmt0230204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt01072026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213397
IRS990ScheduleA/Total509Grp/TotalAmt01072026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01521161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21213903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITIES HELD FOR SALE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521161
IRS990ScheduleD/TotalExpensesPerForm990Amt0239697
IRS990ScheduleD/TotalLiabilityAmt01241948
IRS990ScheduleD/TotalRevenuePerForm990Amt0202663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,542,114
Liabilities
$1,260,346
Net assets
$281,768
Revenue
$202,663
Expenses
$239,697
Net income
-$37,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.37$0.38$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.43$0.33$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.37$0.20$0.15$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.08$0.19$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.02$0.20$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.33$0.27$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.24$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.26$0.28$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.27$0.32$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.34$0.32$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.37$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.43$0.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$0.21