Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,331,520
Down $1,115,287 (-17%) from 2010
Net Assets
Down-$6,284,442
Down $1,738,734 (-38%) from 2010
Liabilities
Up$11,615,962
Up $623,447 (+5.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,592,756
Up $185,741 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,854,022
Mission and Program Overview
Mission
It is the mission of Folts Homes, with roots planted firmly in the Christian tradition, to be a center of excellence as a premier provider of nursing, residential, independent living, and community services.To enhance the lives of those we touch, Folts Homes shall provide exceptional individualized quality care with the assurance of dignity, pride, and respect for the human spirit.We set the example of the future by being prepared for the challenges and changes that face us.Folts Homes pledges a commitment of P.R.I.D.E. to those we serve through: professionalism, responsibility, integrity, dedication, and excellence.
Major Activities
- Activity 2
- The adult day health care services program (specializing in alzheimer's/dementia care)is certified with 15 slots. The staff has been successful in creating a cheerful environment with an extensive program of activities designed to enrich the registrants' lives. The activities included the services of a hairdresser, field trips to the farmer's museum in cooperstown, the herkimer county fair grounds for a seniors picnic, a boat tour on the erie canal, enjoying meals at two local restaurants, shopping twice a month at area stores, along with inviting distinguished speakers to visit the adhc program from the area. The registrants also receive physical therapy and podiatry services as needed. The adhc program also has many "shared activities" with the folts home health center and the child care program. A successful exercise program suitable for those with alzheimer's/dementia is held weekly with residents of the health center. Because folts homes is a faith-based facility, weekly services are available and attended by the adhc clients in the chapel on campus.
- Activity 3
- In 2011, the child care services program at folts homes grew in numbers and in programming. The inter-generational activities between the residents and the children of the folts child care services program enhance the quality of life for the residents and encourage a positive attitude in the children toward the aging process. Working with the therapeutic recreation department, we now have a variety of activities scheduled with the residents, including arts & crafts, singing and holiday events. The children visit each floor of the health center at least once a month. Weekly, the children entertain the residents after chapel services, and visit the clients in the adult health center. These activities are designed to be meaningful interactions between the children and the 'grandmas and grandpas' at folts home.
Filing and Contact Details
Filer
- EIN
- 15-0532183
Raw XML AppendixShowing 400 of 624 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/Activity2/Description | 0 | THE ADULT DAY HEALTH CARE SERVICES PROGRAM (SPECIALIZING IN ALZHEIMER'S/DEMENTIA CARE)IS CERTIFIED WITH 15 SLOTS. THE STAFF HAS BEEN SUCCESSFUL IN CREATING A CHEERFUL ENVIRONMENT WITH AN EXTENSIVE PROGRAM OF ACTIVITIES DESIGNED TO ENRICH THE REGISTRANTS' LIVES. THE ACTIVITIES INCLUDED THE SERVICES OF A HAIRDRESSER, FIELD TRIPS TO THE FARMER'S MUSEUM IN COOPERSTOWN, THE HERKIMER COUNTY FAIR GROUNDS FOR A SENIORS PICNIC, A BOAT TOUR ON THE ERIE CANAL, ENJOYING MEALS AT TWO LOCAL RESTAURANTS, SHOPPING TWICE A MONTH AT AREA STORES, ALONG WITH INVITING DISTINGUISHED SPEAKERS TO VISIT THE ADHC PROGRAM FROM THE AREA. THE REGISTRANTS ALSO RECEIVE PHYSICAL THERAPY AND PODIATRY SERVICES AS NEEDED. THE ADHC PROGRAM ALSO HAS MANY "SHARED ACTIVITIES" WITH THE FOLTS HOME HEALTH CENTER AND THE CHILD CARE PROGRAM. A SUCCESSFUL EXERCISE PROGRAM SUITABLE FOR THOSE WITH ALZHEIMER'S/DEMENTIA IS HELD WEEKLY WITH RESIDENTS OF THE HEALTH CENTER. BECAUSE FOLTS HOMES IS A FAITH-BASED FACILITY, WEEKLY SERVICES ARE AVAILABLE AND ATTENDED BY THE ADHC CLIENTS IN THE CHAPEL ON CAMPUS. |
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| IRS990/Activity3/Description | 0 | IN 2011, THE CHILD CARE SERVICES PROGRAM AT FOLTS HOMES GREW IN NUMBERS AND IN PROGRAMMING. THE INTER-GENERATIONAL ACTIVITIES BETWEEN THE RESIDENTS AND THE CHILDREN OF THE FOLTS CHILD CARE SERVICES PROGRAM ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND ENCOURAGE A POSITIVE ATTITUDE IN THE CHILDREN TOWARD THE AGING PROCESS. WORKING WITH THE THERAPEUTIC RECREATION DEPARTMENT, WE NOW HAVE A VARIETY OF ACTIVITIES SCHEDULED WITH THE RESIDENTS, INCLUDING ARTS & CRAFTS, SINGING AND HOLIDAY EVENTS. THE CHILDREN VISIT EACH FLOOR OF THE HEALTH CENTER AT LEAST ONCE A MONTH. WEEKLY, THE CHILDREN ENTERTAIN THE RESIDENTS AFTER CHAPEL SERVICES, AND VISIT THE CLIENTS IN THE ADULT HEALTH CENTER. THESE ACTIVITIES ARE DESIGNED TO BE MEANINGFUL INTERACTIONS BETWEEN THE CHILDREN AND THE 'GRANDMAS AND GRANDPAS' AT FOLTS HOME. |
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| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF FOLTS HOMES, WITH ROOTS FIRMLY PLANTED IN THE CHRISTIAN TRADITION, TO BE A CENTER OF EXCELLENCE AS A PREMIER PROVIDER OF NURSING, RESIDENTIAL, INDEPENDENT LIVING, AND COMMUNITY SERVICES.TO ENHANCE THE LIVES OF THOSE WE TOUCH, FOLTS HOMES, SHALL PROVIDE EXCEPTIONAL INDIVIDUALIZED QUALITY CARE WITH THE ASSURANCE OF DIGNITY, PRIDE, AND RESPECT FOR THE HUMAN SPIRIT.WE SET THE EXAMPLE FOR THE FUTURE, BY BEING PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US.FOLTS HOMES, PLEDGES A COMMITMENT OF PRIDE TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION, AND EXCELLENCE. |
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| IRS990/Description | 0 | THE MAIN PROGRAM OF THE ORGANIZATION IS RESIDENT CARE SERVICES. DURING THE PAST 69 YEARS, FOLTS HOMES, LOCATED AT 104 NORTH WASHINGTON STREET IN HERKIMER, HAS OFFERED MULTIPLE LEVELS OF CARE FOR OLDER ADULTS - ALL ON ONE CAMPUS. AS THE NEEDS OF RESIDENTS CHANGE OVER TIME, THEY ARE ABLE TO MAKE A SMOOTH TRANSITION TO THE APPROPRIATE LEVEL OF CARE WITHIN THE FOLTS HOMES COMPLEX. THE FOLTS HEALTH CENTER, SPECIALIZING IN THE CARE OF ALZHEIMER'S DISEASE AND DEMENTIA, IS A HOME TO 163 RESIDENTS. THIS INCLUDES 83 BEDS BEING SPECIFICALLY DESIGNATED AS DEMENTIA CARE UNITS. DURING 2011, THE HEALTH CENTER HAD AN OCCUPANCY RATE OF 96.2%. SPECIALIZING IN CARE AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DISEASE AND DEMENTIA, FOLTS HOME CONTINUES TO OFFER A MONTHLY SUPPORT GROUP FOR RESIDENT FAMILY MEMBERS AND ALL CARE GIVERS NEEDING ASSISTANCE AND SUPPORT IN TREATING, CARING FOR, AND COPING WITH THE DEBILITATING DISEASE. THIS SUPPORT GROUP MEETS THE FIRST MONDAY OF EACH MONTH AND IS OPEN TO THE COMMUNITY AT NO COST. RECOGNIZING THE IMPORTANT OF MUSIC AS BOTH ENJOYMENT AND THERAPY FOR ALL OUR RESIDENTS, LIVE CONCERTS WERE SCHEDULED FOR INSIDE DURING THE COLDER MONTHS AND OUTSIDE ON THE LAWN DURING THE EVENING SUMMER MONTHS. RESIDENTS OF THE COMMUNITY WERE WELCOME TO JOIN AS THE LIVELY MUSIC FILLED THE AIR FOR THE SUMMER CONCERT SERIES. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THE SERVICES PROVIDED BY THE INPATIENT AND OUTPATIENT THERAPY DEPARTMENTS AS FOLTS HOME GREATLY EXPANDED DURING 2011. |
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| IRS990/MissionDescription | 0 | TO BE THE PREMIER PROVIDER OF NURSING, RESIDENTIAL, INDEPENDENT LIVING, CHILD CARE AND COMMUNITY SERVICES. WE WILL ENHANCE THE LIVES WE TOUCH WHILE PROVIDING EXCEPTIONAL INDIVIDUALIZED QUALITY OF CARE WITH THE ASSURANCE OF DIGNITY, PRIDE, AND RESPECT FOR THE HUMAN SPIRIT. WE ARE PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US AND THROUGH OUR FISCALLY RESPONSIVE ATTITUDE, WE SET THE EXAMPLE FOR THE FUTURE. FOLTS HOMES PLEDGES A P.R.I.D.E. FILLED COMMITTMENT TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION AND EXCELLENCE. |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 320684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5259202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5579886 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59955 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 480790 |
| IRS990/PayrollTaxes/Total | 0 | 540745 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17077 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 136945 |
| IRS990/PensionPlanContributions/Total | 0 | 154022 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 338481 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61134 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10464369 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT DAY CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD DAY CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10833012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10068639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 231574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 164156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10068639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 231574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 164156 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1738734 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10275973 |
| IRS990/RevenuesLessExpensesCY | 0 | -1738734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1054445 |
| IRS990/SalariesEtcCurrentYear | 0 | 7973832 |
| IRS990/SalariesEtcPriorYear | 0 | 7982947 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5108 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 63942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 196923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37590 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 85616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10464369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10833012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11192613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11031069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10832360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54353423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 85616 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 389335 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 443018 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 413886 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 623418 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 415441 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2285098 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54550346 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10464369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10909092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11192613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11087970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10896302 |
| IRS990ScheduleA/Total509/Total | 0 | 54550346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10854022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11352570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11617670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11747465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11349333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56921060 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1172514 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9862999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11035513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 436144 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3394534 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3830678 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1738734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1738734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12592756 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOME IS A NOT-FOR-PROFIT CORPORATION ORGANIZED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE HOME DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE HOME FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 621475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 621475 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84474 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 284281 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 368755 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1393535 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 72427 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 58047 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT OF PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1037988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 82971 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,331,520
- Liabilities
- $11,615,962
- Net assets
- -$6,284,442
- Revenue
- -
- Expenses
- $12,592,756
- Net income
- -