Civic Intelligence

Grace House Inc

990 • Fiscal year 2014 • EIN 20-2023995

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
11400 rockville pikeSuite 50520852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$331,574

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,048,845

Down $62,630 (-1.2%) from 2013

Net Assets

Down

$564,861

Down $5,106 (-0.9%) from 2013

Liabilities

Down

$4,483,984

Down $57,524 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$1,694,965

Up $124,736 (+7.9%) from 2013

Expenses

Up

$1,700,071

Up $158,038 (+10%) from 2013

Net Income

Down

-$5,106

Down $33,302 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,225,076Liabilities 2011: $4,718,352Net Assets 2011: $506,7242011Assets 2012: $5,183,079Liabilities 2012: $4,641,308Net Assets 2012: $541,7712012Assets 2013: $5,111,475Liabilities 2013: $4,541,508Net Assets 2013: $569,9672013Assets 2014: $5,048,845Liabilities 2014: $4,483,984Net Assets 2014: $564,8612014Assets 2015: $5,015,993Liabilities 2015: $4,407,602Net Assets 2015: $608,3912015Assets 2016: $4,997,475Liabilities 2016: $4,323,696Net Assets 2016: $673,7792016Assets 2017: $4,817,502Liabilities 2017: $4,188,246Net Assets 2017: $629,2562017Assets 2018: $4,658,714Liabilities 2018: $4,093,626Net Assets 2018: $565,0882018Assets 2019: $4,598,147Liabilities 2019: $3,993,987Net Assets 2019: $604,1602019Assets 2020: $4,719,594Liabilities 2020: $4,191,188Net Assets 2020: $528,4062020Assets 2021: $4,149,501Liabilities 2021: $3,845,976Net Assets 2021: $303,5252021Assets 2022: $4,068,494Liabilities 2022: $3,811,295Net Assets 2022: $257,1992022Assets 2023: $3,955,510Liabilities 2023: $3,855,101Net Assets 2023: $100,4092023Assets 2024: $3,816,474Liabilities 2024: $3,679,953Net Assets 2024: $136,5212024

Highlighted filing

2014

Assets$5,048,845
Liabilities$4,483,984
Net Assets$564,861
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,649Expenses 2011: $1,409,047Net Income 2011: $56,6022011Revenue 2012: $1,557,357Expenses 2012: $1,522,310Net Income 2012: $35,0472012Revenue 2013: $1,570,229Expenses 2013: $1,542,033Net Income 2013: $28,1962013Revenue 2014: $1,694,965Expenses 2014: $1,700,071Net Income 2014: -$5,1062014Revenue 2015: $1,764,494Expenses 2015: $1,720,964Net Income 2015: $43,5302015Revenue 2016: $1,811,286Expenses 2016: $1,745,898Net Income 2016: $65,3882016Revenue 2017: $1,841,936Expenses 2017: $1,886,459Net Income 2017: -$44,5232017Revenue 2018: $1,978,682Expenses 2018: $2,044,349Net Income 2018: -$65,6672018Revenue 2019: $2,132,613Expenses 2019: $2,093,541Net Income 2019: $39,0722019Revenue 2020: $2,176,963Expenses 2020: $2,252,717Net Income 2020: -$75,7542020Revenue 2021: $2,246,362Expenses 2021: $2,471,243Net Income 2021: -$224,8812021Revenue 2022: $2,479,685Expenses 2022: $2,526,011Net Income 2022: -$46,3262022Revenue 2023: $1,228,466Expenses 2023: $1,335,497Net Income 2023: -$107,0312023Revenue 2024: $2,668,638Expenses 2024: $2,632,529Net Income 2024: $36,1092024

Highlighted filing

2014

Revenue$1,694,965
Expenses$1,700,071
Net Income-$5,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,694,965
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,506,861$4,406,193▼ $100,668
Savings and Temporary Cash Investments$216,686$227,354▲ $10,668
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$1,120$40▼ $1,080
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,111,475$5,048,845▼ $62,630
Other Assets Total$386,508$414,958▲ $28,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,331,190$4,278,465▼ $52,725
Other Liabilities$137,635$127,221▼ $10,414
Accounts Payable and Accrued Expenses$72,043$77,978▲ $5,935
Deferred Revenue$640$320▼ $320
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,541,508$4,483,984▼ $57,524
Net Assets / Fund Balance
Unrestricted Net Assets$569,967$564,861▼ $5,106
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$569,967$564,861▼ $5,106
Total Liabilities and Net Assets / Fund Balance$5,111,475$5,048,845▼ $62,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,760$874,345$4,584,105
Land$640,000-$640,000
Other Land Buildings$48,912$221,767$270,679
Equipment$2,653$6,823$9,476
Leasehold Improvements$4,868$168$5,036
Other Assets Org$20,279--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
jeffrey blackwellassistant secretary$147,662$147,662

Board Members and Trustees

NameTitle
James a Brown JrCEO/president
Sr Irene DunnVice President
Thomas P DuffyDirector
most rev BARRY KNESTOUTDirector
paul e johnson jrdirector
Jacqueline R Smedleydirector of marketing & MGMT
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$1,689,341
Investment Income
$524
Other Revenue
$0
All Other Contributions
$5,100
Change in Net Assets
$-5,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,057
Salaries, Compensation, and Employee Benefits$441,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,514$7,000-$277,514
Fees for Services Management-$134,774-$134,774
Depreciation Depletion$131,941--$131,941
All Other Expenses$16,876$100,000-$116,876
Interest$116,754-$0$116,754
Other Employee Benefits$110,881--$110,881
Payroll Taxes$52,619--$52,619
Fees for Services Accounting-$45,422-$45,422
Other Expenses$14,302--$14,302
Advertising$10,147--$10,147
Office Expenses$9,754--$9,754
Insurance$7,628--$7,628
Information Technology-$2,304-$2,304
Royalties$1,638--$1,638
Fees for Services Legal$75--$75
Total Functional Expenses$1,410,571$289,500$0$1,700,071
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$127,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B QUESTION 11

“The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

Part VI, Section B Question 12C

“Part of annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Part VI, Section B Question 15

“All employees are paid by victory housing, inc.”

Part VI, Section C Question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2023995
In Care Of
% VICTORY HOUSING INC
Phone
3014936000

Signing Officer

Name
James a Brown Jr
Title
CEO/president
Phone
3014936000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james a brown JR
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Ed Ryan CPA
Phone
3014936000
Supplemental Narrative

Additional Explanations

part IV question 12 and part XI question 2

“There is no single audit prepared, entity is audited as part of a consoldiated group.”

Financial Statement Notes

fin 48 disclosure

“Victory has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2014 and 2013. Due to its tax exempt status, Victory is not subject to income taxes. Victory is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by Victory are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 1,152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04278465
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IRS990/OfficeExpensesGrp/TotalAmt09754
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110881
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTAINENCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt057697
IRS990/OtherExpensesGrp/ProgramServicesAmt1104618
IRS990/OtherExpensesGrp/ProgramServicesAmt2505127
IRS990/OtherExpensesGrp/ProgramServicesAmt314302
IRS990/OtherExpensesGrp/TotalAmt057697
IRS990/OtherExpensesGrp/TotalAmt1104618
IRS990/OtherExpensesGrp/TotalAmt2505127
IRS990/OtherExpensesGrp/TotalAmt314302
IRS990/OtherLiabilitiesGrp/BOYAmt0137635
IRS990/OtherLiabilitiesGrp/EOYAmt0127221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052619
IRS990/PayrollTaxesGrp/TotalAmt052619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0james a brown JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01177521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01566352
IRS990/PYRevenuesLessExpensesAmt028196
IRS990/PYSalariesCompEmpBnftPaidAmt0364512
IRS990/PYTotalExpensesAmt01542033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689341
IRS990/RoyaltiesGrp/ProgramServicesAmt01638
IRS990/RoyaltiesGrp/TotalAmt01638
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01689341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01463073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01368450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07640117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012195
IRS990ScheduleA/InvestmentIncomeCYPct00.00159
IRS990ScheduleA/InvestmentIncomePYPct00.00322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99841
IRS990ScheduleA/PublicSupportPY509Pct00.99678
IRS990ScheduleA/PublicSupportTotal509Amt07651562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01694441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01569697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01463073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01368450
IRS990ScheduleA/Total509Grp/TotalAmt07651562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01694965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01570229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01375557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07663757
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/BookValueAmt03709760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04584105
IRS990ScheduleD/EquipmentGrp/BookValueAmt02653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09476
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0640000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05036

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,845
Liabilities
$4,483,984
Net assets
$564,861
Revenue
$1,694,965
Expenses
$1,700,071
Net income
-$5,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.68$0.14$2.67$2.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.86$0.10$1.23$1.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.81$0.26$2.48$2.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.85$0.30$2.25$2.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.19$0.53$2.18$2.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.99$0.60$2.13$2.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.09$0.57$1.98$2.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.19$0.63$1.84$1.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.32$0.67$1.81$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.02$4.41$0.61$1.76$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$4.48$0.56$1.69$1.70$0.01
2013Summary only. Only limited summary data is available for this year.$5.11$4.54$0.57$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$5.18$4.64$0.54$1.56$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$5.23$4.72$0.51$1.47$1.41$0.06