Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2018 • EIN 22-1500537

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

103 Pleasant Valley WayWest Orange, NJ 07052

(973) 731-2300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$193,879

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,326,553

Down $4,578,688 (-18%) from 2017

Net Assets

Down

$4,134,402

Down $3,461,191 (-46%) from 2017

Liabilities

Down

$16,192,151

Down $1,117,497 (-6.5%) from 2017

Revenue

Down

$13,520,384

Down $1,731,691 (-11%) from 2017

Expenses

Down

$16,977,387

Down $707,967 (-4.0%) from 2017

Net Income

Down

-$3,457,003

Down $1,023,724 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2018

Assets$20,326,553
Liabilities$16,192,151
Net Assets$4,134,402

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2018

Revenue$13,520,384
Expenses$16,977,387
Net Income-$3,457,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,520,384
Mission and Program Overview

Mission

Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,

To care for and assist the aged and shelter those whose afflictions are chronic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,701,042$17,157,620▼ $1,543,422
Savings and Temporary Cash Investments$1,600,000$1,286,518▼ $313,482
Accounts Receivable$1,436,410$960,535▼ $475,875
Investments in Publicly Traded Securities$2,776,392$475,428▼ $2,300,964
Prepaid Expenses and Deferred Charges$145,743$253,204▲ $107,461
Cash and Non-Interest-Bearing Accounts$194,873$193,248▼ $1,625
Total Assets$24,905,241$20,326,553▼ $4,578,688
Other Assets Total$50,781$0▼ $50,781
Liabilities
Tax Exempt Bond Liabilities$12,803,838$12,492,465▼ $311,373
Other Liabilities$2,317,481$2,175,619▼ $141,862
Accounts Payable and Accrued Expenses$2,086,329$1,452,067▼ $634,262
Deferred Revenue$102,000$72,000▼ $30,000
Total Liabilities$17,309,648$16,192,151▼ $1,117,497
Net Assets / Fund Balance
Unrestricted Net Assets$6,187,425$2,726,234▼ $3,461,191
Permanently Rstr Net Assets$1,400,218$1,400,218→ $0
Temporarily Rstr Net Assets$7,950$7,950→ $0
Total Net Assets Fund Balance$7,595,593$4,134,402▼ $3,461,191
Total Liabilities and Net Assets / Fund Balance$24,905,241$20,326,553▼ $4,578,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,485,281$22,767,026$39,252,307
Equipment$392,547$4,318,436$4,710,983
Land$279,792-$279,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LazarticPresident/CEOFT$192,430$1,449$193,879
Judith WittlerExecutive DirectorFT$109,519$1,157$110,676

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesMaint. & Food SvcPO BOX 102289, Atlanta, GA 30368$1,203,088
Encore Rehabilitation ServicesTherapy ServicesPO BOX 643920, Pittsburgh, PA 15264$845,491
Revenue and Support

Revenue Composition

Contributions and Grants
$8,682
Program Service Revenue
$13,305,155
Investment Income
$94,221
Other Revenue
$112,326
All Other Contributions
$8,682
Change in Net Assets
$-3,457,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,641,649
Other Expenses$7,335,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,816,318$377,000-$7,193,318
Depreciation Depletion$1,707,846$26,856-$1,734,702
Other Employee Benefits$1,422,825$63,873-$1,486,698
Fees for Services Other$1,204,699$177,290-$1,381,989
Occupancy$757,185--$757,185
Payroll Taxes$609,448$47,122-$656,570
All Other Expenses$417,580$53,977-$471,557
Interest$459,155--$459,155
Insurance$176,390$196,518-$372,908
Current Officers, Directors, Trustees, and Key Employees-$304,556-$304,556
Office Expenses$255,142$32,987-$288,129
Fees for Services Accounting-$253,018-$253,018
Other Expenses$160,655$178,349-$160,655
Information Technology$21,516$129,245-$150,761
Advertising$126,835$8,907-$135,742
Fees for Services Management$107,088--$107,088
Fees for Services Legal-$58,720-$58,720
Conferences and Meetings$2,670$46,734-$49,404
Travel$27,657$4,110-$31,767
Fees for Service Investment Mgmnt Fees-$14,713-$14,713
Pension Plan Contributions$507--$507
Total Functional Expenses$15,003,412$1,973,975$0$16,977,387
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
Accrued Pension Cost$1,680,062
Due to Affiliate$417,801
Capital Lease Obligations$77,756

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2010-05-20$14,275,000Construction of four green house homes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,275,000-$1,485,000$297,697

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and the treasurer will review the form 990 prior to filing. On april 9, 2019 a new board was formed. The 990 will be provided to the newly formed board prior to filing with the irs.

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

Each member completes an annual questionnaire which is reviewed by the executive committee. Any restrictions are discussed during review. The executive committee monitors and enforces the policy by ensuring that the questionnaire is required to be completed each year. If there are conflicts, they are addressed at that time with resolution acceptable to the consensus.

Form 990, Part VI, Section B, Line 15

The executive committee of the board meets and reviews the president's salary annually in executive session. The board determines the president's salary and utilizes outside surveys such as njha and hcanj to ensure that salary is at an acceptable range. The executive committee meets and discusses any increases and makes recommendations to the board to approve. A form is completed by the chairman and put in the president's file stating the increase, bonus, etc. There is an annual process for administrative and management positions. Regarding other salaries, the board utilizes outside services as well, and the president, along with the board, determines them.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Green Hill Inc
EIN
22-1500537
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Judith Wittler
Title
Executive Director
Phone
9737312300
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wittler
Formed
1866
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
284
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension liability adjustment 3,405.

Raw XML AppendixShowing 400 of 664 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/Desc0GREEN HILL, INC. OPERATES A RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. GREEN HILL IS LICENSED FOR 77 SKILLED NURSING BEDS, WHICH INCLUDES FOUR 10-BED SKILLED NURSING HOMES, KNOWN AS GREEN HOUSE HOMES. DEVELOPED IN CONCEPT BY EDEN ALTERNATIVE ORIGINATOR DR. WILLIAM THOMAS, A GREEN HOUSE HOME IS A SMALL INTENTIONAL COMMUNITY FOR A GROUP OF ELDERS AND STAFF. IT SERVES AS A PLACE WHERE ELDERS CAN RECEIVE SKILLED NURSING ASSISTANCE AND SUPPORT IN A HOME-LIKE SETTING. GREEN HILL IS ALSO LICENSED FOR 88 COMPREHENSIVE PERSONAL CARE UNITS AND 48 RESIDENTIAL HEALTHCARE UNITS. CENSUS DAYS FOR 2018 ARE AS FOLLOWS: 6,976 FOR CATERED LIVING, 18,987 FOR ASSISTED LIVING, 11,418 FOR NURSING, AND 8,353 FOR THE GREEN HOUSE HOMES.
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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/ReportableCompFromOrgAmt11192430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109519
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013520384
IRS990/GrossSalesOfInventoryAmt02478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129245
IRS990/InformationTechnologyGrp/ProgramServicesAmt021516
IRS990/InformationTechnologyGrp/TotalAmt0150761
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196518
IRS990/InsuranceGrp/ProgramServicesAmt0176390
IRS990/InsuranceGrp/TotalAmt0372908
IRS990/InterestGrp/ProgramServicesAmt0459155
IRS990/InterestGrp/TotalAmt0459155
IRS990/InvestmentIncomeGrp/ExclusionAmt094221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02776392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475428
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027085462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018701042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017157620
IRS990/LandBldgEquipCostOrOtherBssAmt044243082
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION, RECREATIONAL, EDUCATION, AND SOCIAL ACTIVITIES. UNDER THE DIRECTION OF OUR BOARD OF TRUSTEES, WE CONTINUE OUR NOT-FOR-PROFIT MISSION BY ENHANCING THE QUALITY OF LIFE FOR SENIORS IN A HOME-LIKE ENVIRONMENT, ENCOURAGING RESPECT AND DIGNITY FROM A CARING STAFF WHO TAKE PRIDE IN THEIR LIFE'S WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07595593
IRS990/NetAssetsOrFundBalancesEOYAmt04134402
IRS990/NetIncomeOrLossGrp/ExclusionAmt02478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0757185
IRS990/OccupancyGrp/TotalAmt0757185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255142
IRS990/OfficeExpensesGrp/TotalAmt0288129
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050781
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01422825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486698
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PHARMACY AND DRUG COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178349
IRS990/OtherExpensesGrp/ProgramServicesAmt0530660
IRS990/OtherExpensesGrp/ProgramServicesAmt1199236
IRS990/OtherExpensesGrp/ProgramServicesAmt2160655
IRS990/OtherExpensesGrp/TotalAmt0530660
IRS990/OtherExpensesGrp/TotalAmt1199236
IRS990/OtherExpensesGrp/TotalAmt2178349
IRS990/OtherExpensesGrp/TotalAmt3160655
IRS990/OtherLiabilitiesGrp/BOYAmt02317481
IRS990/OtherLiabilitiesGrp/EOYAmt02175619
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088133
IRS990/OtherRevenueMiscGrp/ExclusionAmt111875
IRS990/OtherRevenueMiscGrp/ExclusionAmt29840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29840
IRS990/OtherRevenueTotalAmt0109848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06816318
IRS990/OtherSalariesAndWagesGrp/TotalAmt07193318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609448
IRS990/PayrollTaxesGrp/TotalAmt0656570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507
IRS990/PensionPlanContributionsGrp/TotalAmt0507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253204
IRS990/PrincipalOfficerNm0JUDITH WITTLER
IRS990/PriorPeriodAdjustmentsAmt0-7593
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013221055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013221055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677750
IRS990/PYOtherExpensesAmt08024418
IRS990/PYOtherRevenueAmt0111951
IRS990/PYProgramServiceRevenueAmt014429160
IRS990/PYRevenuesLessExpensesAmt0-2433279
IRS990/PYSalariesCompEmpBnftPaidAmt09647886
IRS990/PYTotalExpensesAmt017685354
IRS990/PYTotalProfFndrsngExpnsAmt013050
IRS990/PYTotalRevenueAmt015252075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3457003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013305155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUTY SHOP REVENUE - 2014 AMOUNT: $ 91,336. 2015 AMOUNT: $ 90,642. 2016 AMOUNT: $ 94,261. 2017 AMOUNT: $ 90,530. 2018 AMOUNT: $ 88,133. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 24,774. 2015 AMOUNT: $ 13,775. 2016 AMOUNT: $ 5,889. 2017 AMOUNT: $ 11,833. 2018 AMOUNT: $ 9,840. REFUND OF PROPERTY TAX - 2014 AMOUNT: $ 31,105. CORNER STORE RECEIPTS - 2014 AMOUNT: $ 2,304. 2015 AMOUNT: $ 2,366. 2016 AMOUNT: $ 5,980. 2017 AMOUNT: $ 2,616. 2018 AMOUNT: $ 2,478. APPLICATION FEES - 2018 AMOUNT: $ 11,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013305155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014429160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014674328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015326306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014175295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071910244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237433
IRS990ScheduleA/InvestmentIncomeCYPct00.01670

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6