Civic Intelligence

Aldersgate Retirement Inc.

990 • Fiscal year 2016 • EIN 16-1676095

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.EPWORTHVILLAGE.NET

View Organization Page

5300 W 16th AvenueHialeah, FL 33012

(305) 556-5654

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$78,175

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,456,782

Up $237,062 (+19%) from 2015

Net Assets

Down

-$1,603,055

Down $66,756 (-4.3%) from 2015

Liabilities

Up

$3,059,837

Up $303,818 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$5,731,886

Up $500,905 (+9.6%) from 2015

Expenses

Up

$5,798,642

Up $372,081 (+6.9%) from 2015

Net Income

Up

-$66,756

Up $128,824 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $506,245Liabilities 2010: $635,769Net Assets 2010: -$129,5242010Assets 2011: $812,213Liabilities 2011: $769,821Net Assets 2011: $42,3922011Assets 2012: $1,192,707Liabilities 2012: $743,937Net Assets 2012: $448,7702012Assets 2013: $1,848,049Liabilities 2013: $2,261,050Net Assets 2013: -$413,0012013Assets 2014: $1,651,072Liabilities 2014: $2,991,791Net Assets 2014: -$1,340,7192014Assets 2015: $1,219,720Liabilities 2015: $2,756,019Net Assets 2015: -$1,536,2992015Assets 2016: $1,456,782Liabilities 2016: $3,059,837Net Assets 2016: -$1,603,0552016Assets 2017: $2,448,203Liabilities 2017: $4,019,778Net Assets 2017: -$1,571,5752017Assets 2018: $3,033,159Liabilities 2018: $4,460,560Net Assets 2018: -$1,427,4012018Assets 2019: $3,254,293Liabilities 2019: $4,824,524Net Assets 2019: -$1,570,2312019Assets 2020: $4,412,095Liabilities 2020: $6,378,618Net Assets 2020: -$1,966,5232020Assets 2021: $3,351,583Liabilities 2021: $5,941,402Net Assets 2021: -$2,589,8192021Assets 2022: $2,593,733Liabilities 2022: $6,327,524Net Assets 2022: -$3,733,7912022Assets 2023: $158,411Liabilities 2023: $3,627,188Net Assets 2023: -$3,468,7772023Assets 2024: $1,486,606Liabilities 2024: $4,771,932Net Assets 2024: -$3,285,3262024

Highlighted filing

2016

Assets$1,456,782
Liabilities$3,059,837
Net Assets-$1,603,055
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,956,1502010Revenue 2011: $4,527,425Expenses 2011: $4,355,509Net Income 2011: $171,9162011Revenue 2012: $5,378,470Expenses 2012: $4,972,092Net Income 2012: $406,3782012Expenses 2013: $5,247,6862013Revenue 2014: $4,374,510Expenses 2014: $5,302,228Net Income 2014: -$927,7182014Revenue 2015: $5,230,981Expenses 2015: $5,426,561Net Income 2015: -$195,5802015Revenue 2016: $5,731,886Expenses 2016: $5,798,642Net Income 2016: -$66,7562016Revenue 2017: $6,042,614Expenses 2017: $6,011,134Net Income 2017: $31,4802017Revenue 2018: $6,365,508Expenses 2018: $6,221,334Net Income 2018: $144,1742018Revenue 2019: $6,337,293Expenses 2019: $6,480,123Net Income 2019: -$142,8302019Revenue 2020: $6,374,893Expenses 2020: $6,771,185Net Income 2020: -$396,2922020Revenue 2021: $6,541,744Expenses 2021: $7,165,040Net Income 2021: -$623,2962021Revenue 2022: $6,318,103Expenses 2022: $7,462,075Net Income 2022: -$1,143,9722022Revenue 2023: $6,450,129Expenses 2023: $6,185,115Net Income 2023: $265,0142023Revenue 2024: $0Expenses 2024: $4,003Net Income 2024: -$4,0032024

Highlighted filing

2016

Revenue$5,731,886
Expenses$5,798,642
Net Income-$66,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,795,519
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate, and to further the efforts of the united methodist church by operating, a housing facility specifically designed to meet the physical, social and psychological needs of elderly and handicapped persons, and to promote their health, security and happiness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,016$907,817▼ $85,199
Cash and Non-Interest-Bearing Accounts$50,681$291,128▲ $240,447
Accounts Receivable$112,527$81,407▼ $31,120
Prepaid Expenses and Deferred Charges$34,170$45,176▲ $11,006
Inventories for Sale or Use$4,530$4,530→ $0
Total Assets$1,219,720$1,456,782▲ $237,062
Other Assets Total$24,796$126,724▲ $101,928
Liabilities
Other Liabilities$2,370,201$2,634,329▲ $264,128
Accounts Payable and Accrued Expenses$342,778$407,240▲ $64,462
Deferred Revenue$43,040$18,268▼ $24,772
Total Liabilities$2,756,019$3,059,837▲ $303,818
Net Assets / Fund Balance
Unrestricted Net Assets$-1,536,299$-1,603,055▼ $66,756
Total Net Assets Fund Balance$-1,536,299$-1,603,055▼ $66,756
Total Liabilities and Net Assets / Fund Balance$1,219,720$1,456,782▲ $237,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$797,277$251,368$1,048,645
Equipment$110,540$129,357$239,897
Other Assets Org$126,724--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana DuranAdministratorFT$78,175$78,175

Board Members and Trustees

NameTitle
Jonah PruittPresident
Avis BrownDirector
Beryl LougachiDirector
Cynthia WeemsDirector
George FernandezDirector
Guillermo SanchezDirector
Harry JordanDirector
Jake RoudenbushDirector
Mary Cay BlanksDirector
Michelle Dunaj LuckingDirector
Rene RamirezDirector
Tasha SmithDirector
Nick AntonacciExecutive Director
Gertrude StewartSecretary
Dennis NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Health PartnershipEmployee Health InsurancePO BOX 580046, Charlotte, NC 28258$839,385
Dos Health ManagementManagement Fee300 71ST STREET SUITE 400, Miami Beach, FL 33141$243,239
Ascendant Commercial Insurance INCWorkers CompensationPO BOX 141368, Coral Gables, FL 33114$174,627
Revenue and Support

Revenue Composition

Contributions and Grants
$67,625
Program Service Revenue
$5,672,331
Investment Income
$0
Other Revenue
$-8,070
Change in Net Assets
$-66,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,731,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,731,886
Total Revenue per Form 990
$5,731,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,125
Other Expenses$2,568,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,069$411,915-$2,634,984
Occupancy$983,794$15,411-$999,205
Office Expenses$636,299$256,044-$892,343
Other Employee Benefits$254,275$86,784-$341,059
Fees for Services Management-$292,360-$292,360
Payroll Taxes$172,872$37,099-$209,971
Depreciation Depletion-$107,445-$107,445
Advertising-$93,634-$93,634
Pension Plan Contributions$30,184$13,927-$44,111
Other Expenses$28,586$35,433-$28,586
Insurance-$25,009-$25,009
Fees for Services Accounting-$25,000-$25,000
Fees for Services Other$7,080$17,494-$24,574
Travel$38$4,619-$4,657
Conferences and Meetings-$500-$500
Total Functional Expenses$4,336,197$1,462,445$0$5,798,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,798,642
Total Expenses per Audited Statements$5,798,642
Total Expenses per Form 990$5,798,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,633
Fundraising Gross Income$37,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,092$12,812$27,705$-14,893
Casino$18,397$7,397$7,269$128
Total Events$105,106$37,481$63,633$-26,152
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 Intercompany$2,594,708
Other Liabilities$39,621
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to dos health services, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“The accounting director conducts a comprehensive review of the form 990 before it is filed with the irs. A copy of the form 990 is provided to each voting member of the board of directors before its filing with the irs.”

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

“The organization's conflict-of-interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. It is the responsibility of all persons covered to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures when determined. The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board of directors reviews actual conflicts that are identified by the disclosure process and determines whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The person with the conflict of interest will be excluded from discussion and approval of such transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Retirement Inc
EIN
16-1676095
Phone
3055565654
Address
5300 W 16TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Nick Antonacci
Title
Executive Director
Phone
3055565654
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Antonacci
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
171
Volunteers
16

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Harry E Harp CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The company collects a security deposit from each resident when a resident agreement is executed. The initial term of each agreement is for one year from the move-in date. The agreement is automatically renewed for another one-year term, unless written notice of intent to cancel the agreement is received from the resident at least 45 days prior to the expiration date of the agreement. If the agreement is terminated within the first year, the security deposit is forfeited. At june 30, 2016 and 2015, the amount of security deposits approximated $463,000 and $279,000, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11RENE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TASHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GUILLERMO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ANA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK ANTONACCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067625
IRS990/FundraisingDirectExpensesAmt063633
IRS990/FundraisingGrossIncomeAmt037481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05795519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025009
IRS990/InsuranceGrp/TotalAmt025009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907817
IRS990/LandBldgEquipCostOrOtherBssAmt01288542
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE, AND TO FURTHER THE EFFORTS OF THE UNITED METHODIST CHURCH BY OPERATING, A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1536299
IRS990/NetAssetsOrFundBalancesEOYAmt0-1603055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015411
IRS990/OccupancyGrp/ProgramServicesAmt0983794
IRS990/OccupancyGrp/TotalAmt0999205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636299
IRS990/OfficeExpensesGrp/TotalAmt0892343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024796
IRS990/OtherAssetsTotalGrp/EOYAmt0126724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341059
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135433
IRS990/OtherExpensesGrp/ProgramServicesAmt028586
IRS990/OtherExpensesGrp/TotalAmt039771
IRS990/OtherExpensesGrp/TotalAmt135433
IRS990/OtherExpensesGrp/TotalAmt228586
IRS990/OtherLiabilitiesGrp/BOYAmt02370201
IRS990/OtherLiabilitiesGrp/EOYAmt02634329
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018082
IRS990/OtherRevenueTotalAmt018082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02634984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172872
IRS990/PayrollTaxesGrp/TotalAmt0209971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030184
IRS990/PensionPlanContributionsGrp/TotalAmt044111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045176
IRS990/PrincipalOfficerNm0NICK ANTONACCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05672331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05672331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02380765
IRS990/PYOtherRevenueAmt049424
IRS990/PYProgramServiceRevenueAmt05178882
IRS990/PYRevenuesLessExpensesAmt0-195580
IRS990/PYSalariesCompEmpBnftPaidAmt03045796
IRS990/PYTotalExpensesAmt05426561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05230981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-66756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05690413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05672331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05179167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04332080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04356574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03804957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023345109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01538909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01567552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.88290
IRS990ScheduleA/PublicSupportTotal509Amt023405345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05699114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05181842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04342080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04375074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03807235
IRS990ScheduleA/Total509Grp/TotalAmt023405345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05717196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05188363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04343996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04377198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05346144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024972897

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Filings

Displayed year

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

Open filing
Assets
$1,456,782
Liabilities
$3,059,837
Net assets
-$1,603,055
Revenue
$5,731,886
Expenses
$5,798,642
Net income
-$66,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$4.77$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$3.63$3.47$6.45$6.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.59$6.33$3.73$6.32$7.46$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.35$5.94$2.59$6.54$7.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.41$6.38$1.97$6.37$6.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.82$1.57$6.34$6.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.03$4.46$1.43$6.37$6.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.45$4.02$1.57$6.04$6.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.06$1.60$5.73$5.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.76$1.54$5.23$5.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.99$1.34$4.37$5.30$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.41$5.25
2012Summary only. Only limited summary data is available for this year.$1.19$0.74$0.45$5.38$4.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.81$0.77$0.04$4.53$4.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.64$0.13$3.96