Civic Intelligence

Lutheran Housing Incorporated Luther Arms

990 • Fiscal year 2014 • EIN 22-2218647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
323 S Broad StreetTrenton, NJ 08608

(609) 392-5628

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

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

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

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,287,000

Up $1,430,450 (+29%) from 2013

Net Assets

Up

$2,794,359

Up $442,096 (+19%) from 2013

Liabilities

Up

$3,492,641

Up $988,354 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$2,954,314

Up $9,216 (+0.3%) from 2013

Expenses

Up

$2,512,218

Up $82,127 (+3.4%) from 2013

Net Income

Down

$442,096

Down $72,911 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $3,588,066Liabilities 2010: $3,008,272Net Assets 2010: $579,7942010Assets 2011: $3,903,037Liabilities 2011: $2,729,523Net Assets 2011: $1,173,5142011Assets 2012: $4,374,241Liabilities 2012: $2,536,985Net Assets 2012: $1,837,2562012Assets 2013: $4,856,550Liabilities 2013: $2,504,287Net Assets 2013: $2,352,2632013Assets 2014: $6,287,000Liabilities 2014: $3,492,641Net Assets 2014: $2,794,3592014Assets 2015: $6,466,335Liabilities 2015: $3,497,817Net Assets 2015: $2,968,5182015Assets 2016: $5,612,419Liabilities 2016: $2,856,916Net Assets 2016: $2,755,5032016Assets 2017: $5,526,209Liabilities 2017: $2,858,218Net Assets 2017: $2,667,9912017Assets 2018: $5,808,444Liabilities 2018: $2,744,186Net Assets 2018: $3,064,2582018Assets 2019: $6,308,288Liabilities 2019: $2,661,800Net Assets 2019: $3,646,4882019Assets 2020: $7,113,723Liabilities 2020: $2,837,810Net Assets 2020: $4,275,9132020Assets 2021: $7,552,554Liabilities 2021: $2,589,031Net Assets 2021: $4,963,5232021Assets 2022: $8,257,235Liabilities 2022: $2,642,810Net Assets 2022: $5,614,4252022Assets 2023: $9,088,802Liabilities 2023: $2,562,998Net Assets 2023: $6,525,8042023Assets 2024: $9,943,645Liabilities 2024: $2,622,954Net Assets 2024: $7,320,6912024

Highlighted filing

2014

Assets$6,287,000
Liabilities$3,492,641
Net Assets$2,794,359
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,332,6032010Revenue 2011: $2,892,388Expenses 2011: $2,298,668Net Income 2011: $593,7202011Revenue 2012: $2,895,970Expenses 2012: $2,232,228Net Income 2012: $663,7422012Revenue 2013: $2,945,098Expenses 2013: $2,430,091Net Income 2013: $515,0072013Revenue 2014: $2,954,314Expenses 2014: $2,512,218Net Income 2014: $442,0962014Revenue 2015: $2,911,510Expenses 2015: $2,737,351Net Income 2015: $174,1592015Revenue 2016: $3,049,117Expenses 2016: $3,262,132Net Income 2016: -$213,0152016Revenue 2017: $3,052,433Expenses 2017: $3,139,945Net Income 2017: -$87,5122017Revenue 2018: $3,133,366Expenses 2018: $2,737,099Net Income 2018: $396,2672018Revenue 2019: $3,234,881Expenses 2019: $2,652,651Net Income 2019: $582,2302019Revenue 2020: $3,184,731Expenses 2020: $2,555,306Net Income 2020: $629,4252020Revenue 2021: $3,344,139Expenses 2021: $2,656,529Net Income 2021: $687,6102021Revenue 2022: $3,283,485Expenses 2022: $2,632,583Net Income 2022: $650,9022022Revenue 2023: $3,583,587Expenses 2023: $2,672,208Net Income 2023: $911,3792023Revenue 2024: $3,920,532Expenses 2024: $3,125,645Net Income 2024: $794,8872024

Highlighted filing

2014

Revenue$2,954,314
Expenses$2,512,218
Net Income$442,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,954,314
Mission and Program Overview

Mission

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,290,782$3,001,963▼ $288,819
Savings and Temporary Cash Investments$17,793$70,031▲ $52,238
Prepaid Expenses and Deferred Charges$49,025$52,282▲ $3,257
Cash and Non-Interest-Bearing Accounts$178,536$43,160▼ $135,376
Accounts Receivable$2,744$6,629▲ $3,885
Total Assets$4,856,550$6,287,000▲ $1,430,450
Other Assets Total$1,317,670$3,112,935▲ $1,795,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,058,590$3,311,000▲ $1,252,410
Accounts Payable and Accrued Expenses$245,899$141,715▼ $104,184
Other Liabilities$194,587$36,095▼ $158,492
Deferred Revenue$5,211$3,831▼ $1,380
Total Liabilities$2,504,287$3,492,641▲ $988,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,352,263$2,794,359▲ $442,096
Total Net Assets Fund Balance$2,352,263$2,794,359▲ $442,096
Total Liabilities and Net Assets / Fund Balance$4,856,550$6,287,000▲ $1,430,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,176$4,553,592$5,418,768
Leasehold Improvements$1,776,300$980,269$2,756,569
Equipment$168,941$151,791$320,732
Land$147,910-$147,910
Other Land Buildings$43,636$15,252$58,888
Other Assets Org$500,970--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lawrence CorrinPresident
Debra BurdVice President
Albert CowellBoard Member
David SmithBoard Member
Dick SwordBoard Member
James EmmaBoard Member
Rosie JacksonBoard Member
Tom NathAssistant Secretary
Bruce BaumgartenSecretary
Jonathan MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,857
Program Service Revenue
$2,902,705
Investment Income
$4,752
Other Revenue
$0
Change in Net Assets
$442,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,954,314
Total Revenue per Form 990
$2,954,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,950
Salaries, Compensation, and Employee Benefits$547,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,381$181,919-$454,300
Depreciation Depletion$395,075--$395,075
All Other Expenses$151,249$44,258-$195,507
Insurance$134,085--$134,085
Interest$132,589--$132,589
Fees for Services Management-$113,036-$113,036
Other Expenses$85,898--$85,898
Other Employee Benefits$49,729--$49,729
Payroll Taxes$43,239--$43,239
Office Expenses-$42,434-$42,434
Advertising-$31,190-$31,190
Fees for Services Accounting-$12,900-$12,900
Fees for Services Other-$9,000-$9,000
Conferences and Meetings-$4,752-$4,752
Fees for Services Legal-$4,328-$4,328
Total Functional Expenses$2,068,401$443,817$0$2,512,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,218
Total Expenses per Audited Statements$2,512,218
Total Expenses per Form 990$2,512,218
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
Tenant Security Deposits$36,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is completed and presented to the organization's governing body for review and approval before it is filed”

Form 990, Part VI, Section C, line 18

“A request must be made, in writing, to the management company to inspect the tax returns”

Form 990, Part VI, Section C, line 19

“A request must be made, in writing, to the management company to inspect public documents”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Inc
EIN
22-2218647
Phone
6093925628
Address
323 S BROAD STREET, TRENTON, NJ 08608
Doing Business As
Luther Arms

Signing Officer

Name
Lawrence Corrin
Title
President
Phone
6094900432
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Corrin
Formed
1977
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Larry Horowitz
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

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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/OtherExpensesGrp/TotalAmt0329050
IRS990/OtherExpensesGrp/TotalAmt1317587
IRS990/OtherExpensesGrp/TotalAmt2157519
IRS990/OtherExpensesGrp/TotalAmt385898
IRS990/OtherLiabilitiesGrp/BOYAmt0194587
IRS990/OtherLiabilitiesGrp/EOYAmt036095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043239
IRS990/PayrollTaxesGrp/TotalAmt043239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052282
IRS990/PrincipalOfficerNm0LAWRENCE CORRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02867407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02867407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10894
IRS990/PYOtherExpensesAmt01879686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02899791
IRS990/PYRevenuesLessExpensesAmt0515007
IRS990/PYSalariesCompEmpBnftPaidAmt0550405
IRS990/PYTotalExpensesAmt02430091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02902705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02902705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02899791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02846690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02830518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02422162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013901866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024954
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt014116723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02949562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02955992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02901983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02887024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02422162
IRS990ScheduleA/Total509Grp/TotalAmt014116723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02954314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02959859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02905794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02893056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02428654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014141677
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04553592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05418768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01776300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0980269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02756569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02575870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE REFINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02954314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03001963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03112935
IRS990ScheduleD/TotalExpensesPerForm990Amt02512218
IRS990ScheduleD/TotalLiabilityAmt036095
IRS990ScheduleD/TotalRevenuePerForm990Amt02954314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02954314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04856550
IRS990/TotalAssetsEOYAmt06287000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,287,000
Liabilities
$3,492,641
Net assets
$2,794,359
Revenue
$2,954,314
Expenses
$2,512,218
Net income
$442,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.62$7.32$3.92$3.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.09$2.56$6.53$3.58$2.67$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.26$2.64$5.61$3.28$2.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.55$2.59$4.96$3.34$2.66$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.84$4.28$3.18$2.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.66$3.65$3.23$2.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.81$2.74$3.06$3.13$2.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.86$2.67$3.05$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.86$2.76$3.05$3.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.50$2.97$2.91$2.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.29$3.49$2.79$2.95$2.51$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.35$2.95$2.43$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$2.54$1.84$2.90$2.23$0.66
2011Summary only. Only limited summary data is available for this year.$3.90$2.73$1.17$2.89$2.30$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.01$0.58$2.33