Civic Intelligence

Margaret B Mack Supportive Housing Corporation

990 • Fiscal year 2015 • EIN 20-8411466

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CONTINUUMCT.COM
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.93x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$283,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 166.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,032,520

Down $61,624 (-2.0%) from 2014

Net Assets

Down

$833,120

Down $70,752 (-7.8%) from 2014

Liabilities

Up

$2,199,400

Up $9,128 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$170,057

Up $3,644 (+2.2%) from 2014

Expenses

Down

$240,809

Down $21,958 (-8.4%) from 2014

Net Income

Up

-$70,752

Up $25,602 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,493,717Liabilities 2011: $2,285,809Net Assets 2011: $1,207,9082011Assets 2012: $3,254,539Liabilities 2012: $2,157,231Net Assets 2012: $1,097,3082012Assets 2013: $3,198,668Liabilities 2013: $2,198,442Net Assets 2013: $1,000,2262013Assets 2014: $3,094,144Liabilities 2014: $2,190,272Net Assets 2014: $903,8722014Assets 2015: $3,032,520Liabilities 2015: $2,199,400Net Assets 2015: $833,1202015Assets 2016: $2,981,027Liabilities 2016: $2,225,520Net Assets 2016: $755,5072016Assets 2017: $2,928,203Liabilities 2017: $2,239,270Net Assets 2017: $688,9332017Assets 2018: $2,877,137Liabilities 2018: $176,203Net Assets 2018: $2,700,9342018Assets 2019: $2,846,016Liabilities 2019: $209,751Net Assets 2019: $2,636,2652019Assets 2020: $2,790,422Liabilities 2020: $218,797Net Assets 2020: $2,571,6252020Assets 2021: $2,727,631Liabilities 2021: $217,464Net Assets 2021: $2,510,1672021Assets 2022: $2,687,928Liabilities 2022: $235,000Net Assets 2022: $2,452,9282022Assets 2023: $2,646,227Liabilities 2023: $240,445Net Assets 2023: $2,405,7822023Assets 2024: $2,586,835Liabilities 2024: $256,382Net Assets 2024: $2,330,4532024Assets 2025: $2,512,424Liabilities 2025: $247,635Net Assets 2025: $2,264,7892025

Highlighted filing

2015

Assets$3,032,520
Liabilities$2,199,400
Net Assets$833,120
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $520,099Expenses 2011: $216,060Net Income 2011: $304,0392011Revenue 2012: $117,615Expenses 2012: $228,215Net Income 2012: -$110,6002012Revenue 2013: $169,622Expenses 2013: $266,704Net Income 2013: -$97,0822013Revenue 2014: $166,413Expenses 2014: $262,767Net Income 2014: -$96,3542014Revenue 2015: $170,057Expenses 2015: $240,809Net Income 2015: -$70,7522015Revenue 2016: $170,948Expenses 2016: $248,561Net Income 2016: -$77,6132016Revenue 2017: $173,762Expenses 2017: $240,336Net Income 2017: -$66,5742017Revenue 2018: $181,322Expenses 2018: $242,521Net Income 2018: -$61,1992018Revenue 2019: $186,182Expenses 2019: $250,851Net Income 2019: -$64,6692019Revenue 2020: $185,789Expenses 2020: $250,429Net Income 2020: -$64,6402020Revenue 2021: $179,013Expenses 2021: $240,471Net Income 2021: -$61,4582021Revenue 2022: $185,863Expenses 2022: $243,102Net Income 2022: -$57,2392022Revenue 2023: $185,970Expenses 2023: $233,116Net Income 2023: -$47,1462023Revenue 2024: $184,977Expenses 2024: $260,306Net Income 2024: -$75,3292024Revenue 2025: $209,278Expenses 2025: $274,942Net Income 2025: -$65,6642025

Highlighted filing

2015

Revenue$170,057
Expenses$240,809
Net Income-$70,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$170,057
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,070,007$2,998,615▼ $71,392
Cash and Non-Interest-Bearing Accounts$20,837$29,799▲ $8,962
Accounts Receivable-$803-
Total Assets$3,094,144$3,032,520▼ $61,624
Other Assets Total$3,300$3,303▲ $3
Liabilities
Other Liabilities$2,146,798$2,174,732▲ $27,934
Accounts Payable and Accrued Expenses$43,474$24,668▼ $18,806
Total Liabilities$2,190,272$2,199,400▲ $9,128
Net Assets / Fund Balance
Unrestricted Net Assets$903,872$833,120▼ $70,752
Total Net Assets Fund Balance$903,872$833,120▼ $70,752
Total Liabilities and Net Assets / Fund Balance$3,094,144$3,032,520▼ $61,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,615$353,867$2,642,482
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael Morris PhdDirector - Chairperson
Patti WalkerPresident & CEO
Eric Overland AiaDirector - Vice Chairperson
Dennis J Colwell CfaDirector
Joseph R Polio MscjDirector
Judge Elaine GordonDirector
Merlyn V Lapiax Rn Msn Mba LncDirector
Michele Johnson MdDirector
Sheldon Hosen EsqDirector
William H Sledge MdDirector
Virginia T SpellDirector - Secretary
J Thomas Macy CPADirector - Treasurer
Martin MorrisseyExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$128,388
Program Service Revenue
$40,440
Investment Income
$25
Other Revenue
$1,204
Change in Net Assets
$-70,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,057
Total Revenue per Form 990
$170,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,680
Salaries, Compensation, and Employee Benefits$50,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,392--$71,392
Other Salaries and Wages$23,020$21,749-$44,769
Insurance$30,844--$30,844
Fees for Services Accounting-$14,020-$14,020
Fees for Services Management$10,942--$10,942
Payroll Taxes-$5,360-$5,360
Other Expenses$3,128--$3,128
Office Expenses$2,514--$2,514
All Other Expenses-$680-$680
Total Functional Expenses$199,000$41,809$0$240,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,809
Total Expenses per Audited Statements$240,809
Total Expenses per Form 990$240,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Hud$2,073,200
Due to Affiliates$101,532
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company,is utilized to operate this facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was emailed to the board prior to the return being filed.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed which is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Margaret B Mack Supportive Housing Corporation
EIN
20-8411466
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2006
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204
IRS990/OtherRevenueTotalAmt01204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023020
IRS990/OtherSalariesAndWagesGrp/TotalAmt044769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05360
IRS990/PayrollTaxesGrp/TotalAmt05360
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0210614
IRS990/PYOtherRevenueAmt01899
IRS990/PYProgramServiceRevenueAmt047087
IRS990/PYRevenuesLessExpensesAmt0-96354
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IRS990/PYTotalExpensesAmt0262767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0876150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473999
IRS990ScheduleA/Total509Grp/TotalAmt0876150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02288615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240809
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02073200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998615
IRS990ScheduleD/TotalExpensesPerForm990Amt0240809
IRS990ScheduleD/TotalLiabilityAmt02174732
IRS990ScheduleD/TotalRevenuePerForm990Amt0170057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN MORRISSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239794
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEMARCO MANAGEMENT CORPORATION, A PROPERTY MANAGEMENT COMPANY,IS UTILIZED TO OPERATE THIS FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS EMAILED TO THE BOARD PRIOR TO THE RETURN BEING FILED.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,520
Liabilities
$2,199,400
Net assets
$833,120
Revenue
$170,057
Expenses
$240,809
Net income
-$70,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$0.21$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.26$2.33$0.18$0.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$0.19$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.24$2.45$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$0.19$0.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.18$2.70$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.24$0.69$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.23$0.76$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.20$0.83$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.19$0.90$0.17$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$3.20$2.20$1.00$0.17$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$2.16$1.10$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$2.29$1.21$0.52$0.22$0.30
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