Civic Intelligence

Good Samaritan Senior Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 14-1727655

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.TLCN.ORG
700 White Plains Road No 377Scarsdale, NY 10583

(518) 439-8116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.83x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

7.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$496,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 269.4% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

0.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,592,088

Up $8,379 (+0.5%) from 2016

Net Assets

Up

$266,925

Up $27,055 (+11%) from 2016

Liabilities

Down

$1,325,163

Down $18,676 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$184,296

Up $4,376 (+2.4%) from 2016

Expenses

Down

$157,241

Down $64,577 (-29%) from 2016

Net Income

Up

$27,055

Up $68,953 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,592,088
Liabilities$1,325,163
Net Assets$266,925
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$184,296
Expenses$157,241
Net Income$27,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$184,296
Mission and Program Overview

Mission

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

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,485$30,257▼ $7,228
Prepaid Expenses and Deferred Charges$11,911$12,585▲ $674
Accounts Receivable$436$2,631▲ $2,195
Total Assets$1,583,709$1,592,088▲ $8,379
Other Assets Total$1,533,877$1,546,615▲ $12,738
Liabilities
Other Liabilities$1,320,419$1,307,529▼ $12,890
Accounts Payable and Accrued Expenses$23,420$17,634▼ $5,786
Total Liabilities$1,343,839$1,325,163▼ $18,676
Net Assets / Fund Balance
Unrestricted Net Assets$239,870$266,925▲ $27,055
Total Net Assets Fund Balance$239,870$266,925▲ $27,055
Total Liabilities and Net Assets / Fund Balance$1,583,709$1,592,088▲ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,546,615--
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 Mae KnowlesBoard Member
Annette BallBoard Member
Chris JonesBoard Member
Dave HahnBoard Member
Ed KleinkeBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Rev Derek LecakesBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Frank TripodiBoard Member & CEO (thru 2/18)
Peter MazerBoard Secretary
Laraine FellegaraCFO (thru 2/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,409
Investment Income
$1,749
Other Revenue
$5,138
Change in Net Assets
$27,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,296
Total Revenue per Form 990
$184,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,376
Salaries, Compensation, and Employee Benefits$34,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,092--$40,092
Fees for Services Management-$27,447-$27,447
Other Salaries and Wages$26,993--$26,993
Fees for Services Legal-$18,015-$18,015
Insurance-$15,419-$15,419
Office Expenses$3,727$6,273-$10,000
Fees for Services Accounting-$9,850-$9,850
Payroll Taxes$3,927--$3,927
Other Employee Benefits$3,185--$3,185
Advertising-$1,553-$1,553
Pension Plan Contributions$760--$760
Total Functional Expenses$78,684$78,557$0$157,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,241
Total Expenses per Audited Statements$157,241
Total Expenses per Form 990$157,241
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$1,220,328
Due to Related Parties$69,069
Security Deposit$18,132
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
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 11B

“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 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
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
5184398116
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 697 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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THRU 2/18)
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015419
IRS990/InsuranceGrp/TotalAmt015419
IRS990/InvestmentIncomeGrp/ExclusionAmt01749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0239870
IRS990/NetAssetsOrFundBalancesEOYAmt0266925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040092
IRS990/OccupancyGrp/TotalAmt040092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03727
IRS990/OfficeExpensesGrp/TotalAmt010000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01533877
IRS990/OtherAssetsTotalGrp/EOYAmt01546615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03185
IRS990/OtherLiabilitiesGrp/BOYAmt01320419
IRS990/OtherLiabilitiesGrp/EOYAmt01307529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05138
IRS990/OtherRevenueTotalAmt05138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026993
IRS990/OtherSalariesAndWagesGrp/TotalAmt026993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03927
IRS990/PayrollTaxesGrp/TotalAmt03927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0760
IRS990/PensionPlanContributionsGrp/TotalAmt0760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012585
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0160784
IRS990/PYOtherRevenueAmt05550
IRS990/PYProgramServiceRevenueAmt0173797
IRS990/PYRevenuesLessExpensesAmt0-41898
IRS990/PYSalariesCompEmpBnftPaidAmt061034
IRS990/PYTotalExpensesAmt0221818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02491
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0990124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221706
IRS990ScheduleA/Total509Grp/TotalAmt0990124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01020573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01546615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21220328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITIES HELD FOR SALE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546615
IRS990ScheduleD/TotalExpensesPerForm990Amt0157241
IRS990ScheduleD/TotalLiabilityAmt01307529
IRS990ScheduleD/TotalRevenuePerForm990Amt0184296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,088
Liabilities
$1,325,163
Net assets
$266,925
Revenue
$184,296
Expenses
$157,241
Net income
$27,055
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