Civic Intelligence

Inter-Community Health Systems Inc

990 • Fiscal year 2013 • EIN 16-1536091

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ENHS.ORG
2600 William Street14108

(716) 514-5502

Siviq Scores

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

Liabilities / Assets

99th percentile

1.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$263,277

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,315,253

Down $137,102 (-3.1%) from 2012

Net Assets

Down

-$3,799,430

Down $968,458 (-34%) from 2012

Liabilities

Up

$8,114,683

Up $831,356 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

$10,102,714

No earlier filing loaded for comparison.

Expenses

Down

$11,071,172

Down $538,017 (-4.6%) from 2012

Net Income

-$968,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,378,319Liabilities 2010: $4,715,877Net Assets 2010: -$2,337,5582010Assets 2011: $4,400,051Liabilities 2011: $6,512,983Net Assets 2011: -$2,112,9322011Assets 2012: $4,452,355Liabilities 2012: $7,283,327Net Assets 2012: -$2,830,9722012Assets 2013: $4,315,253Liabilities 2013: $8,114,683Net Assets 2013: -$3,799,4302013Assets 2014: $4,125,947Liabilities 2014: $8,838,139Net Assets 2014: -$4,712,1922014Assets 2015: $3,215,364Liabilities 2015: $2,261,040Net Assets 2015: $954,3242015Assets 2016: $2,033,046Liabilities 2016: $1,654,710Net Assets 2016: $378,3362016Assets 2017: $2,004,370Liabilities 2017: $1,654,710Net Assets 2017: $349,6602017Assets 2018: $1,948,839Liabilities 2018: $1,654,710Net Assets 2018: $294,1292018Assets 2019: $1,768,297Liabilities 2019: $1,654,710Net Assets 2019: $113,5872019Assets 2020: $1,721,579Liabilities 2020: $1,654,710Net Assets 2020: $66,8692020Assets 2021: $2,970,270Liabilities 2021: $0Net Assets 2021: $2,970,2702021Assets 2022: $2,970,270Liabilities 2022: $0Net Assets 2022: $2,970,2702022

Highlighted filing

2013

Assets$4,315,253
Liabilities$8,114,683
Net Assets-$3,799,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,050,7202010Expenses 2011: $11,115,2612011Expenses 2012: $11,609,1892012Revenue 2013: $10,102,714Expenses 2013: $11,071,172Net Income 2013: -$968,4582013Revenue 2014: $10,306,958Expenses 2014: $11,219,720Net Income 2014: -$912,7622014Revenue 2015: $14,666,744Expenses 2015: $11,469,069Net Income 2015: $3,197,6752015Revenue 2016: $302,411Expenses 2016: $378,399Net Income 2016: -$75,9882016Revenue 2017: $121,091Expenses 2017: $69,767Net Income 2017: $51,3242017Revenue 2018: $0Expenses 2018: $55,531Net Income 2018: -$55,5312018Revenue 2019: $0Expenses 2019: $46,162Net Income 2019: -$46,1622019Revenue 2020: $0Expenses 2020: $46,718Net Income 2020: -$46,7182020Revenue 2021: $1,248,831Expenses 2021: $140Net Income 2021: $1,248,6912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$10,102,714
Expenses$11,071,172
Net Income-$968,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$10,102,714
Mission and Program Overview

Mission

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county.

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county. The health system is the parent organization for a nursing home functioning as a not-for-profit service. The nursing home is an llc whose sole corporate member is a not-for-profit corporation which ensures care for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,520$2,465,964▲ $147,444
Accounts Receivable$1,529,009$1,138,689▼ $390,320
Cash and Non-Interest-Bearing Accounts$377,932$552,451▲ $174,519
Inventories for Sale or Use$56,956$73,665▲ $16,709
Total Assets$4,452,355$4,315,253▼ $137,102
Other Assets Total$169,938$84,484▼ $85,454
Liabilities
Accounts Payable and Accrued Expenses$4,135,590$5,033,494▲ $897,904
Mortgage Notes Payable Secured by Investment Property$2,975,367$2,942,372▼ $32,995
Other Liabilities$126,486$86,326▼ $40,160
Escrow Account Liability$45,884$52,491▲ $6,607
Total Liabilities$7,283,327$8,114,683▲ $831,356
Net Assets / Fund Balance
Unrestricted Net Assets$-2,830,972$-3,799,430▼ $968,458
Total Net Assets Fund Balance$-2,830,972$-3,799,430▼ $968,458
Total Liabilities and Net Assets / Fund Balance$4,452,355$4,315,253▼ $137,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,742$1,087,553$3,079,295
Equipment$153,454$642,676$796,130
Land$320,768-$320,768
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John DunnLong Term Care AdministratorFT$143,821$143,821

Board Members and Trustees

NameTitle
John a MchughChairman
Clare a HaarCEO/director
Anthony MckennaDirector
David E GodfreyDirector
F Michael ScalzoDirector
George Vc MuscatoDirector
Mary H CurrieDirector
Michael D HoganDirector
Robert J McknightDirector
Michael IckowskiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$9,580,045
Investment Income
$131
Other Revenue
$521,538
All Other Contributions
$1,000
Change in Net Assets
$-968,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,054,933
Other Expenses$3,016,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,507,487$1,251,326-$5,758,813
Other Employee Benefits$1,362,465$378,235-$1,740,700
Fees for Services Other$230,092$252,290-$482,382
Office Expenses$300,145$163,883-$464,028
Payroll Taxes$338,379$93,937-$432,316
Occupancy$249,446$69,249-$318,695
Other Expenses$208,054--$208,054
Pension Plan Contributions$96,355$26,749-$123,104
Interest-$110,830-$110,830
Depreciation Depletion$54,891$53,237-$108,128
Insurance-$68,245-$68,245
All Other Expenses-$28,548-$28,548
Fees for Services Legal-$6,720-$6,720
Travel-$137-$137
Total Functional Expenses$8,567,786$2,503,386$0$11,071,172
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
Resident Funds Held in Trust$84,484
Deposits$1,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Two corporate officers (ceo and cfo) review the document in detail prior to submission.”

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

“Conflict of interest - board members make disclosures per policy. If there is a potential conflict, it is disclosed and the board member does not vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board for the related hospital is responsible for paying salaries and is responsible for reviewing comparable salary data for key management positions including the ceo, cfo, and administrator.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
16-1536091
Phone
7165145502

Signing Officer

Name
Michael Ickowski
Title
CFO
Phone
7165145502
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ickowski
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
286
Volunteers
30

Preparer

Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability is related to deposits held by the bank for the mortgage.”

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IRS990/ActivityOrMissionDesc0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO FACILITATING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM IS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE. THE NURSING HOME IS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
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IRS990/Desc0INTER-COMMUNITY HEALTH SYSTEMS, INC. D/B/A EASTERN NIAGARA HEALTH SYSTEM ("ENHS") IS A 501(C)3, NOT-FOR-PROFIT CORPORATION. IT IS THE SOLE MEMBER OF TWO OPERATING ENTITIES: EASTERN NIAGARA HOSPITAL ("ENH") AND NEWFANE REHABILITATION AND HEALTH CARE CENTER ("NRHCC"). IT IS ALSO THE SOLE MEMBER OF EASTERN NIAGARA PROPERTIES, LLC, WHICH HOLDS A SINGLE PROPERTY.NRHCC IS A 175 BED SKILLED NURSING AND SHORT TERM REHABILITATION FACILITY LOCATED IN NEWFANE, NEW YORK. EASTERN NIAGARA COUNTY, IN WHICH THE FACILITY IS LOCATED, IS RURAL, AND THE COUNTY HAS A DISPROPORTIONATELY LARGE NUMBER OF ELDERLY AND MEDICALLY INDIGENT RESIDENTS. NRHCC HAS BEEN OPERATED BY THE EASTERN NIAGARA HEALTH SYSTEM (ENHS) OR ITS PREDECESSOR SINCE DECEMBER OF 1997. ALTHOUGH NRHCC IS A FREESTANDING INSTITUTION, IT IS AN INTEGRAL COMPONENT OF EASTERN NIAGARA HEALTH SYSTEM. NRHCC WORKS CLOSELY WITH EASTERN NIAGARA HOSPITAL. NOT ONLY IS THE NURSING HOME A KEY AND NECESSARY COMPONENT TO THE SYSTEM BUT IT IS THE ONLY NURSING HOME IN THE NORTHERN PORTION OF EASTERN NIAGARA COUNTY. FURTHER, IT TAKES PATIENTS FROM EASTERN NIAGARA HOSPITAL WHO CANNOT BE PLACED ELSEWHERE. NRHCC SUPPORTS THE COMMUNITY HEALTH AND WELFARE IN MANY WAYS. THERE ARE A NUMBER OF RESIDENTS EACH YEAR WHO ARE EITHER INCOMPETENT, HAVE NO PLACE TO GO OR NO ONE TO CARE FOR THEM. NRHCC, THROUGH EFFORTS OF ITS STAFF AND LEGAL EXPENSE, OBTAINS A GUARDIAN FOR THESE INDIVIDUALS.MANAGERS AND STAFF FROM NRHCC ALSO TAKE THE OPPORTUNITY TO SUPPORT THE COMMUNITY WITH VARIOUS EDUCATIONAL PROGRAMS. NRHCC ALSO SUPPORTS THE LOCAL BUSINESS ASSOCIATIONS AND OTHER COMMUNITY ORGANIZATIONS, SUCH AS THE VFW AND AMERICAN LEGION, BY PARTICIPATING IN COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D HOGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10LONG TERM CARE ADMINISTRATOR
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IRS990/MissionDesc0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO FACILITATING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM IS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE. THE NURSING HOME IS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesBOYAmt0-2830972
IRS990/NetAssetsOrFundBalancesEOYAmt0-3799430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069249
IRS990/OccupancyGrp/ProgramServicesAmt0249446
IRS990/OccupancyGrp/TotalAmt0318695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300145
IRS990/OfficeExpensesGrp/TotalAmt0464028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169938
IRS990/OtherAssetsTotalGrp/EOYAmt084484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01362465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01740700
IRS990/OtherExpensesGrp/Desc0NYS ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0524333
IRS990/OtherExpensesGrp/ProgramServicesAmt1376139
IRS990/OtherExpensesGrp/ProgramServicesAmt2320000
IRS990/OtherExpensesGrp/ProgramServicesAmt3208054
IRS990/OtherExpensesGrp/TotalAmt0524333
IRS990/OtherExpensesGrp/TotalAmt1376139
IRS990/OtherExpensesGrp/TotalAmt2320000
IRS990/OtherExpensesGrp/TotalAmt3208054
IRS990/OtherLiabilitiesGrp/BOYAmt0126486
IRS990/OtherLiabilitiesGrp/EOYAmt086326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SEAGATE DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306995
IRS990/OtherRevenueMiscGrp/ExclusionAmt141567
IRS990/OtherRevenueMiscGrp/ExclusionAmt22202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22202
IRS990/OtherRevenueTotalAmt0352480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04507487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05758813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338379
IRS990/PayrollTaxesGrp/TotalAmt0432316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096355
IRS990/PensionPlanContributionsGrp/TotalAmt0123104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ICKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09580045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09580045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt03292049
IRS990/PYOtherRevenueAmt0788631
IRS990/PYProgramServiceRevenueAmt010101698
IRS990/PYRevenuesLessExpensesAmt0-718040
IRS990/PYSalariesCompEmpBnftPaidAmt08317140
IRS990/PYTotalExpensesAmt011609189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010891149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-968458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0169058
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09580045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09580045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010101698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010482090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09930370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010385353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050479556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0352480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0564573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0284257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0234376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0197700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01633386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469447
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt052117517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09933525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010666346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010768347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010165746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010583553
IRS990ScheduleA/Total509Grp/TotalAmt052117517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010102714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010891149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010839887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010166995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010586219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052586964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03079295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796130
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0320768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY IS RELATED TO DEPOSITS HELD BY THE BANK FOR THE MORTGAGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465964
IRS990ScheduleD/TotalLiabilityAmt086326
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,253
Liabilities
$8,114,683
Net assets
-$3,799,430
Revenue
$10,102,714
Expenses
$11,071,172
Net income
-$968,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$0.00$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.65$0.07$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.65$0.11$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.65$0.29$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.35$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.38$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.26$0.95$14.7$11.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$4.13$8.84$4.71$10.3$11.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.32$8.11$3.80$10.1$11.1$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.28$2.83$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.51$2.11$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.72$2.34$11.1