Civic Intelligence

Chenango Housing Improvement Program Inc.

990 • Fiscal year 2016 • EIN 16-1079046

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
27 W Main StreetNorwich, NY 13815

(607) 334-3867

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,161

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,105,180

Down $227,614 (-9.8%) from 2015

Net Assets

Up

-$189,338

Up $2,997 (+1.6%) from 2015

Liabilities

Down

$2,294,518

Down $230,611 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$1,133,824

Down $43,458 (-3.7%) from 2015

Expenses

Down

$1,130,827

Down $25,619 (-2.2%) from 2015

Net Income

Down

$2,997

Down $17,839 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,208,496Liabilities 2011: $2,304,442Net Assets 2011: -$95,9462011Assets 2012: $2,114,782Liabilities 2012: $2,191,138Net Assets 2012: -$76,3562012Assets 2013: $2,025,487Liabilities 2013: $2,147,473Net Assets 2013: -$121,9862013Assets 2014: $2,387,404Liabilities 2014: $2,600,575Net Assets 2014: -$213,1712014Assets 2015: $2,332,794Liabilities 2015: $2,525,129Net Assets 2015: -$192,3352015Assets 2016: $2,105,180Liabilities 2016: $2,294,518Net Assets 2016: -$189,3382016Assets 2017: $2,138,274Liabilities 2017: $2,232,262Net Assets 2017: -$93,9882017Assets 2018: $2,117,718Liabilities 2018: $2,171,907Net Assets 2018: -$54,1892018Assets 2019: $2,162,623Liabilities 2019: $2,133,064Net Assets 2019: $29,5592019Assets 2020: $2,155,003Liabilities 2020: $2,039,680Net Assets 2020: $115,3232020Assets 2021: $2,122,807Liabilities 2021: $1,966,497Net Assets 2021: $156,3102021Assets 2022: $2,049,859Liabilities 2022: $1,913,687Net Assets 2022: $136,1722022Assets 2023: $2,060,956Liabilities 2023: $1,884,683Net Assets 2023: $176,2732023Assets 2024: $2,033,687Liabilities 2024: $1,816,312Net Assets 2024: $217,3752024

Highlighted filing

2016

Assets$2,105,180
Liabilities$2,294,518
Net Assets-$189,338
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,165Expenses 2011: $1,005,008Net Income 2011: -$40,8432011Revenue 2012: $1,019,473Expenses 2012: $999,883Net Income 2012: $19,5902012Revenue 2013: $990,386Expenses 2013: $1,036,016Net Income 2013: -$45,6302013Revenue 2014: $1,012,679Expenses 2014: $1,103,864Net Income 2014: -$91,1852014Revenue 2015: $1,177,282Expenses 2015: $1,156,446Net Income 2015: $20,8362015Revenue 2016: $1,133,824Expenses 2016: $1,130,827Net Income 2016: $2,9972016Revenue 2017: $1,091,455Expenses 2017: $996,105Net Income 2017: $95,3502017Revenue 2018: $945,006Expenses 2018: $952,536Net Income 2018: -$7,5302018Revenue 2019: $1,023,781Expenses 2019: $940,033Net Income 2019: $83,7482019Revenue 2020: $1,025,115Expenses 2020: $939,351Net Income 2020: $85,7642020Revenue 2021: $958,683Expenses 2021: $917,696Net Income 2021: $40,9872021Revenue 2022: $959,002Expenses 2022: $979,140Net Income 2022: -$20,1382022Revenue 2023: $1,012,919Expenses 2023: $972,090Net Income 2023: $40,8292023Revenue 2024: $1,064,970Expenses 2024: $1,023,868Net Income 2024: $41,1022024

Highlighted filing

2016

Revenue$1,133,824
Expenses$1,130,827
Net Income$2,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,233,824
Mission and Program Overview

Mission

The organization's mission is to create, provide, and maintain housing for elderly and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,364$1,557,028▼ $337,336
Savings and Temporary Cash Investments$186,842$326,215▲ $139,373
Accounts Receivable$135,030$126,986▼ $8,044
Cash and Non-Interest-Bearing Accounts$93,582$74,873▼ $18,709
Prepaid Expenses and Deferred Charges$16,715$14,384▼ $2,331
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,332,794$2,105,180▼ $227,614
Other Assets Total$6,261$5,694▼ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,453,623$2,236,564▼ $217,059
Other Liabilities$45,150$37,505▼ $7,645
Accounts Payable and Accrued Expenses$26,356$20,449▼ $5,907
Total Liabilities$2,525,129$2,294,518▼ $230,611
Net Assets / Fund Balance
Unrestricted Net Assets$-192,335$-189,338▲ $2,997
Total Net Assets Fund Balance$-192,335$-189,338▲ $2,997
Total Liabilities and Net Assets / Fund Balance$2,332,794$2,105,180▼ $227,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,145$3,623,856$4,861,001
Other Land Buildings$78,654$280,140$358,794
Equipment$69,224$147,078$216,302
Land$159,798-$159,798
Leasehold Improvements$12,207$54,911$67,118
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PatafioExe DirectorFT$73,161$73,161
Rose M OliverAsst DirectorFT$57,013$57,013

Board Members and Trustees

NameTitle
Richard RifanburgPresident
Roger ConnellyVice President
James DoigDirector
Mary Ann ScheerDirector
Stephan HarrisDirector
Judith Wingate-wadeSecretary
Karen GlasbergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,053
Program Service Revenue
$749,829
Investment Income
$95,456
Other Revenue
$145,486
Change in Net Assets
$2,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,632
Salaries, Compensation, and Employee Benefits$327,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,704$7,356-$214,060
Interest$198,110$377-$198,487
Current Officers, Directors, Trustees, and Key Employees-$130,174-$130,174
Occupancy$123,617--$123,617
Other Salaries and Wages$95,654$7,246-$102,900
Other Employee Benefits$18,296$46,571-$64,867
Insurance$60,536$3,959-$64,495
Office Expenses$2,438$24,418-$26,856
Payroll Taxes$7,342$10,490-$17,832
Pension Plan Contributions$4,557$6,865-$11,422
Fees for Services Legal$5,642$4,250-$9,892
Fees for Services Accounting$3,556$3,990-$7,546
Other Expenses$3,208$9,172-$3,208
Travel-$1,857-$1,857
Advertising$552--$552
All Other Expenses$-1,310$712-$-598
Total Functional Expenses$871,248$259,579$0$1,130,827
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be presented to the board at a meeting and they will review it and approve it for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the members of the board and management fills out new conflict of interest questionnaires and these are kept on file in the policy manual.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance/Audit committee meets during the last quarter of the year to review upcoming budgets and reviews financial situation to determine fund availability for raises. The finance/audit committee then meets with the personnel committee and advises them on the financial situation. The personnel committee then reviews the Executive Director's performance based on beginning of year goals and year end achievements, based on this review they recommend a salary increase to the full board and the board votes on the salary increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone interested in obtaining a copy of the organization governing documents, conflict of interest policy, and financial statements may request a copy at their main office in norwich.”

Filing and Contact Details

Filer

Filer Name
Chenango Housing Improvement Prgm Inc
EIN
16-1079046
Phone
6073343867
Address
27 W MAIN STREET, NORWICH, NY 13815

Signing Officer

Name
Wayne Patafio
Title
Exe Director
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“It has been determined that the Organization and affiliates; Key Housing Development Corp. and Chenango Housing Development Fund Corp., are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Oxford Community Apartments, Inc. (a for-profit Corporation) generated operating losses in 2012 and 2011, accordingly, no provision for federal income tax has been accrued in these financial statements.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

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IRS990/LandBldgEquipCostOrOtherBssAmt05663013
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE, PROVIDE, AND MAINTAIN HOUSING FOR ELDERLY AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02453623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02236564
IRS990/NetAssetsOrFundBalancesBOYAmt0-192335
IRS990/NetAssetsOrFundBalancesEOYAmt0-189338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123617
IRS990/OccupancyGrp/TotalAmt0123617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024418
IRS990/OfficeExpensesGrp/ProgramServicesAmt02438
IRS990/OfficeExpensesGrp/TotalAmt026856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06261
IRS990/OtherAssetsTotalGrp/EOYAmt05694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064867
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OVERAGES AND SURCHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19172
IRS990/OtherExpensesGrp/ProgramServicesAmt094311
IRS990/OtherExpensesGrp/ProgramServicesAmt141775
IRS990/OtherExpensesGrp/ProgramServicesAmt26260
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt094311
IRS990/OtherExpensesGrp/TotalAmt143917
IRS990/OtherExpensesGrp/TotalAmt215432
IRS990/OtherExpensesGrp/TotalAmt33208
IRS990/OtherLiabilitiesGrp/BOYAmt045150
IRS990/OtherLiabilitiesGrp/EOYAmt037505
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125910
IRS990/OtherRevenueTotalAmt0145486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102900
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010490
IRS990/PayrollTaxesGrp/ProgramServicesAmt07342
IRS990/PayrollTaxesGrp/TotalAmt017832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04557
IRS990/PensionPlanContributionsGrp/TotalAmt011422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED & STATE RENT SUBSIDIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0832936
IRS990/PYOtherRevenueAmt0142140
IRS990/PYProgramServiceRevenueAmt0776711
IRS990/PYRevenuesLessExpensesAmt020836
IRS990/PYSalariesCompEmpBnftPaidAmt0323510
IRS990/PYTotalExpensesAmt01156446
IRS990/PYTotalRevenueAmt01177282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Developmental fees are fees received from other organization for the help to set up another organization like this one.Laundry is money received from the on site coin operated laundry machines.Management fees are fees received from Rural Development for the administration operation of the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02864465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0797117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.50420
IRS990ScheduleA/PublicSupportTotal170Amt0805512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805512
IRS990ScheduleA/TotalSupportAmt01603381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03623856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04861001
IRS990ScheduleD/EquipmentGrp/BookValueAmt069224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358794

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,180
Liabilities
$2,294,518
Net assets
-$189,338
Revenue
$1,133,824
Expenses
$1,130,827
Net income
$2,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.82$0.22$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$1.01$0.97$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.91$0.14$0.96$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.97$0.16$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.04$0.12$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.13$0.03$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.17$0.05$0.95$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.23$0.09$1.09$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.29$0.19$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.53$0.19$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.60$0.21$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.15$0.12$0.99$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$2.11$2.19$0.08$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$2.30$0.10$0.96$1.01$0.04