Civic Intelligence

Aldersgate Retirement Inc.

990 • Fiscal year 2018 • EIN 16-1676095

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,033,159

Up $584,956 (+24%) from 2017

Net Assets

Up

-$1,427,401

Up $144,174 (+9.2%) from 2017

Liabilities

Up

$4,460,560

Up $440,782 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$6,365,508

Up $322,894 (+5.3%) from 2017

Expenses

Up

$6,221,334

Up $210,200 (+3.5%) from 2017

Net Income

Up

$144,174

Up $112,694 (+358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$3,033,159
Liabilities$4,460,560
Net Assets-$1,427,401
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$6,365,508
Expenses$6,221,334
Net Income$144,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$6,400,597
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
Cash and Non-Interest-Bearing Accounts$647,169$1,345,653▲ $698,484
Land, Buildings, and Equipment, Net$848,151$822,492▼ $25,659
Prepaid Expenses and Deferred Charges$84,215$102,972▲ $18,757
Accounts Receivable$54,523$37,060▼ $17,463
Inventories for Sale or Use$4,530$4,530→ $0
Total Assets$2,448,203$3,033,159▲ $584,956
Other Assets Total$809,615$720,452▼ $89,163
Liabilities
Other Liabilities$3,500,309$3,894,008▲ $393,699
Accounts Payable and Accrued Expenses$503,983$541,531▲ $37,548
Deferred Revenue$15,486$25,021▲ $9,535
Total Liabilities$4,019,778$4,460,560▲ $440,782
Net Assets / Fund Balance
Unrestricted Net Assets$-1,571,575$-1,427,401▲ $144,174
Total Net Assets Fund Balance$-1,571,575$-1,427,401▲ $144,174
Total Liabilities and Net Assets / Fund Balance$2,448,203$3,033,159▲ $584,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$724,226$399,981$1,124,207
Equipment$98,266$206,083$304,349
Other Assets Org$556,743--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Judith Pierre-okersonChair
Jonah PruittPresident
Dennis NicholsVice President
Avis BrownDirector
Beryl LougachiDirector
Cynthia WeemsDirector
Elvira MountainDirector
George FernandezDirector
Jake RoudenbushDirector
Nick AntonacciExecutive Director
Gertrude StewartSecretary
Ruth McnaughtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dos Health ManagementManagement Fee300 71ST STREET SUITE 400, Miami Beach, FL 33141$246,250
Revenue and Support

Revenue Composition

Contributions and Grants
$28,150
Program Service Revenue
$6,298,007
Investment Income
$0
Other Revenue
$39,351
Change in Net Assets
$144,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,365,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,365,508
Total Revenue per Form 990
$6,365,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,106
Other Expenses$2,846,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,015$444,715-$2,798,730
Occupancy$1,135,332$27,000-$1,162,332
Office Expenses$781,072$261,348-$1,042,420
Other Employee Benefits$270,187$45,183-$315,370
Fees for Services Management-$294,651-$294,651
Payroll Taxes$176,190$36,664-$212,854
Depreciation Depletion$115,092--$115,092
Advertising-$53,710-$53,710
Pension Plan Contributions$30,257$17,895-$48,152
Fees for Services Other$2,496$32,868-$35,364
Insurance-$29,354-$29,354
Fees for Services Accounting-$25,000-$25,000
Other Expenses$9,070--$9,070
Travel-$707-$707
Total Functional Expenses$4,952,239$1,269,095$0$6,221,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,221,334
Total Expenses per Audited Statements$6,221,334
Total Expenses per Form 990$6,221,334
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 Gross Income$61,003
Fundraising Direct Expenses$35,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,376$46,376$19,948$26,428
Casino$23,777$14,627$8,607$6,020
Total Events$89,153$61,003$35,089$25,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelley Rice-schildFormer Board DirectorPharmacy Services From Partner Rx, LLCNo$41,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Intercompany$3,326,620
Security Deposits$556,743
Other Liabilities$10,645
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
Yes
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 11B

“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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Antonacci
Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
16

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Norman B Neal 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, 2018 and 2017, the amount of security deposits approximated $557,000 and $515,000, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028150
IRS990/FundraisingDirectExpensesAmt035089
IRS990/FundraisingGrossIncomeAmt061003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06400597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029354
IRS990/InsuranceGrp/TotalAmt029354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822492
IRS990/LandBldgEquipCostOrOtherBssAmt01428556
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/NetAssetsOrFundBalancesBOYAmt0-1571575
IRS990/NetAssetsOrFundBalancesEOYAmt0-1427401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027000
IRS990/OccupancyGrp/ProgramServicesAmt01135332
IRS990/OccupancyGrp/TotalAmt01162332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781072
IRS990/OfficeExpensesGrp/TotalAmt01042420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809615
IRS990/OtherAssetsTotalGrp/EOYAmt0720452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315370
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt040630
IRS990/OtherExpensesGrp/ProgramServicesAmt137898
IRS990/OtherExpensesGrp/ProgramServicesAmt29070
IRS990/OtherExpensesGrp/TotalAmt040630
IRS990/OtherExpensesGrp/TotalAmt137898
IRS990/OtherExpensesGrp/TotalAmt29070
IRS990/OtherLiabilitiesGrp/BOYAmt03500309
IRS990/OtherLiabilitiesGrp/EOYAmt03894008
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013437
IRS990/OtherRevenueTotalAmt013437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02798730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176190
IRS990/PayrollTaxesGrp/TotalAmt0212854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030257
IRS990/PensionPlanContributionsGrp/TotalAmt048152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102972
IRS990/PrincipalOfficerNm0NICK ANTONACCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06298007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06298007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02617549
IRS990/PYOtherRevenueAmt042811
IRS990/PYProgramServiceRevenueAmt05996453
IRS990/PYRevenuesLessExpensesAmt031480
IRS990/PYSalariesCompEmpBnftPaidAmt03393585
IRS990/PYTotalExpensesAmt06011134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06042614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06311444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06298007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05996453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05672331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05179167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04332080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027478038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt027548996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06326157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05999803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05699114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05181842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04342080
IRS990ScheduleA/Total509Grp/TotalAmt027548996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06339594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06005914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05717196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05188363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04343996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027595063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt042138
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0519807
IRS990ScheduleD/EndingBalanceAmt0561945
IRS990ScheduleD/EquipmentGrp/BookValueAmt098266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06221334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2556743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LANDLORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13326620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2556743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06365508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017, THE AMOUNT OF SECURITY DEPOSITS APPROXIMATED $557,000 AND $515,000, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720452
IRS990ScheduleD/TotalExpensesPerForm990Amt06221334
IRS990ScheduleD/TotalLiabilityAmt03894008
IRS990ScheduleD/TotalRevenuePerForm990Amt06365508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06365508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06221334
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,033,159
Liabilities
$4,460,560
Net assets
-$1,427,401
Revenue
$6,365,508
Expenses
$6,221,334
Net income
$144,174
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