Civic Intelligence

Caring Residential Services II Inc.

990 • Fiscal year 2018 • EIN 14-1911330

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

Organization Profilewww.caringinc.org
407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

1.61x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$297,372

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,560,999

Down $145,110 (-2.5%) from 2017

Net Assets

Down

$5,052,866

Down $139,981 (-2.7%) from 2017

Liabilities

Down

$508,133

Down $5,129 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$315,198

Up $1,126 (+0.4%) from 2017

Expenses

Up

$455,179

Up $17,670 (+4.0%) from 2017

Net Income

Down

-$139,981

Down $16,544 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,419,658Liabilities 2010: $621,536Net Assets 2010: $3,798,1222010Assets 2011: $5,735,431Liabilities 2011: $760,760Net Assets 2011: $4,974,6712011Assets 2012: $6,652,157Liabilities 2012: $954,707Net Assets 2012: $5,697,4502012Assets 2013: $6,076,468Liabilities 2013: $485,829Net Assets 2013: $5,590,6392013Assets 2014: $6,040,513Liabilities 2014: $554,472Net Assets 2014: $5,486,0412014Assets 2015: $5,924,612Liabilities 2015: $529,744Net Assets 2015: $5,394,8682015Assets 2016: $5,810,387Liabilities 2016: $518,082Net Assets 2016: $5,292,3052016Assets 2017: $5,706,109Liabilities 2017: $513,262Net Assets 2017: $5,192,8472017Assets 2018: $5,560,999Liabilities 2018: $508,133Net Assets 2018: $5,052,8662018Assets 2019: $5,451,172Liabilities 2019: $532,369Net Assets 2019: $4,918,8032019Assets 2020: $5,364,082Liabilities 2020: $633,950Net Assets 2020: $4,730,1322020Assets 2021: $5,303,367Liabilities 2021: $727,652Net Assets 2021: $4,575,7152021Assets 2022: $5,222,596Liabilities 2022: $841,290Net Assets 2022: $4,381,3062022Assets 2023: $5,142,011Liabilities 2023: $962,568Net Assets 2023: $4,179,4432023Assets 2025: $4,718,504Liabilities 2025: $1,084,394Net Assets 2025: $3,634,1102025

Highlighted filing

2018

Assets$5,560,999
Liabilities$508,133
Net Assets$5,052,866
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $154,2842010Revenue 2011: $1,321,626Expenses 2011: $145,077Net Income 2011: $1,176,5492011Revenue 2012: $927,096Expenses 2012: $309,557Net Income 2012: $617,5392012Revenue 2013: $324,864Expenses 2013: $431,675Net Income 2013: -$106,8112013Revenue 2014: $326,312Expenses 2014: $430,910Net Income 2014: -$104,5982014Revenue 2015: $332,194Expenses 2015: $423,367Net Income 2015: -$91,1732015Revenue 2016: $330,971Expenses 2016: $433,534Net Income 2016: -$102,5632016Revenue 2017: $314,072Expenses 2017: $437,509Net Income 2017: -$123,4372017Revenue 2018: $315,198Expenses 2018: $455,179Net Income 2018: -$139,9812018Revenue 2019: $319,229Expenses 2019: $453,292Net Income 2019: -$134,0632019Revenue 2020: $318,459Expenses 2020: $507,130Net Income 2020: -$188,6712020Revenue 2021: $326,891Expenses 2021: $481,308Net Income 2021: -$154,4172021Revenue 2022: $331,221Expenses 2022: $525,630Net Income 2022: -$194,4092022Revenue 2023: $322,587Expenses 2023: $524,450Net Income 2023: -$201,8632023Revenue 2025: $309,445Expenses 2025: $569,694Net Income 2025: -$260,2492025

Highlighted filing

2018

Revenue$315,198
Expenses$455,179
Net Income-$139,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$315,198
Mission and Program Overview

Mission

To assist and provide care, comfort services and facilities to and for the aged, the infirm and others in need; To provide decent housing that is affordable to low- and moderate - income people; and To provide such other services necessary to enable those individuals to maintain a life of quality and meaning in a home environment in the community.

Caring Residential Services II, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,356,066$5,196,467▼ $159,599
Savings and Temporary Cash Investments$296,432$319,640▲ $23,208
Cash and Non-Interest-Bearing Accounts$46,813$35,857▼ $10,956
Prepaid Expenses and Deferred Charges$5,751$6,164▲ $413
Accounts Receivable$1,047$2,871▲ $1,824
Total Assets$5,706,109$5,560,999▼ $145,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,000$390,000→ $0
Other Liabilities$59,797$59,554▼ $243
Accounts Payable and Accrued Expenses$53,084$47,920▼ $5,164
Escrow Account Liability$10,381$10,659▲ $278
Total Liabilities$513,262$508,133▼ $5,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,796,195$4,653,367▼ $142,828
Unrestricted Net Assets$396,652$399,499▲ $2,847
Total Net Assets Fund Balance$5,192,847$5,052,866▼ $139,981
Total Liabilities and Net Assets / Fund Balance$5,706,109$5,560,999▼ $145,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,903,468$1,199,385$6,102,853
Land$234,500-$234,500
Equipment$58,499$28,321$86,820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara JewellDirector of Operations and-$138,425$138,425
Mildred LevyChair-$23,978$23,978
Anthony HarrisDirectorPT$849$849

Board Members and Trustees

NameTitle
Patricia JohnsonVice Chair
Patricia McDonnellDirector
Joseph Doughtery EsqPres and Exec Director Ope
Brian P CurranVP and Exec Director Finan
Thomas ThompsonController
Daniel T CampbellSecretary
Frank BellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,793
Investment Income
$476
Other Revenue
$1,929
Change in Net Assets
$-139,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,198
Total Revenue per Form 990
$315,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,045
Salaries, Compensation, and Employee Benefits$58,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,480--$175,480
Depreciation Depletion$159,601--$159,601
Other Salaries and Wages$46,437--$46,437
Fees for Services Management-$23,976-$23,976
Fees for Services Accounting$18,925--$18,925
Payroll Taxes$5,027--$5,027
Interest$3,900--$3,900
Fees for Services Other$3,809--$3,809
Other Employee Benefits$3,419--$3,419
Pension Plan Contributions$3,251--$3,251
Office Expenses$2,134--$2,134
Information Technology$1,634--$1,634
Advertising$229--$229
Other Expenses$15--$15
All Other Expenses$11--$11
Total Functional Expenses$431,203$23,976$0$455,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,179
Total Expenses per Audited Statements$455,179
Total Expenses per Form 990$455,179
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 affiliate$59,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Certain operations management for the Organization is performed by Caring, Inc.”

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

“After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.”

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

“Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.”

Form 990, Part VI, Section B, line 15

“The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. All compensation decisions are made through the controlling entity, CARING, Inc. as this entity does not directly employ any individuals.”

Form 990, Part VI, Section C, line 19

“Caring Residential Services II, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.”

Form 990, Part VII, Section A, Column B

“Hours shown by officers with reportable compensation from related organizations include those hours dedicated to this organization as well as the related organization.”

Filing and Contact Details

Filer

Filer Name
Caring Residential Services II Inc
EIN
14-1911330
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Audit Oversight:

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

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds tenant security deposits.”

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.”

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IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02134
IRS990/OfficeExpensesGrp/TotalAmt02134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03419
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Client activities
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt06620
IRS990/OtherExpensesGrp/ProgramServicesAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt06620
IRS990/OtherExpensesGrp/TotalAmt1513
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt059797
IRS990/OtherLiabilitiesGrp/EOYAmt059554
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01929
IRS990/OtherRevenueTotalAmt01929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046437
IRS990/OtherSalariesAndWagesGrp/TotalAmt046437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05027
IRS990/PayrollTaxesGrp/TotalAmt05027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03251
IRS990/PensionPlanContributionsGrp/TotalAmt03251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06164
IRS990/PrincipalOfficerNm0Brian P Curran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0379448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313729
IRS990/PYRevenuesLessExpensesAmt0-123437
IRS990/PYSalariesCompEmpBnftPaidAmt058061
IRS990/PYTotalExpensesAmt0437509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01770
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01606914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325781
IRS990ScheduleA/Total509Grp/TotalAmt01606914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04903468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06102853
IRS990ScheduleD/EquipmentGrp/BookValueAmt058499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455179
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0234500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05196467
IRS990ScheduleD/TotalExpensesPerForm990Amt0455179
IRS990ScheduleD/TotalLiabilityAmt059554
IRS990ScheduleD/TotalRevenuePerForm990Amt0315198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,560,999
Liabilities
$508,133
Net assets
$5,052,866
Revenue
$315,198
Expenses
$455,179
Net income
-$139,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.08$3.63$0.31$0.57$0.26
2023Summary only. Only limited summary data is available for this year.$5.14$0.96$4.18$0.32$0.52$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.84$4.38$0.33$0.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.73$4.58$0.33$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.63$4.73$0.32$0.51$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.53$4.92$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.51$5.05$0.32$0.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.19$0.31$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.52$5.29$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.53$5.39$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.55$5.49$0.33$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$6.08$0.49$5.59$0.32$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$6.65$0.95$5.70$0.93$0.31$0.62
2011Summary only. Only limited summary data is available for this year.$5.74$0.76$4.97$1.32$0.15$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.62$3.80$0.15