Civic Intelligence

Park Ridge Housing Inc

990 • Fiscal year 2013 • EIN 22-2570457

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.unityhealth.org
1555 Long Pond Rd14626

(585) 368-6290

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$990,788

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$30,959,859

Flat from 2013

Net Assets

Flat

-$1,125,749

Flat from 2013

Liabilities

Flat

$32,085,608

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Flat

$7,844,227

Flat from 2013

Expenses

Flat

$7,441,700

Flat from 2013

Net Income

Flat

$402,527

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $30,919,871Liabilities 2011: $34,979,848Net Assets 2011: -$4,059,9772011Assets 2012: $31,319,927Liabilities 2012: $34,560,659Net Assets 2012: -$3,240,7322012Assets 2013: $30,959,859Liabilities 2013: $32,085,608Net Assets 2013: -$1,125,7492013Assets 2013: $30,959,859Liabilities 2013: $32,085,608Net Assets 2013: -$1,125,7492013Assets 2014: $29,820,980Liabilities 2014: $32,503,682Net Assets 2014: -$2,682,7022014Assets 2015: $28,945,473Liabilities 2015: $31,800,015Net Assets 2015: -$2,854,5422015Assets 2016: $28,551,172Liabilities 2016: $30,635,997Net Assets 2016: -$2,084,8252016Assets 2017: $27,086,404Liabilities 2017: $29,263,523Net Assets 2017: -$2,177,1192017Assets 2018: $6,573,437Liabilities 2018: $3,074,173Net Assets 2018: $3,499,2642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$30,959,859
Liabilities$32,085,608
Net Assets-$1,125,749
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,263,195Expenses 2011: $6,155,191Net Income 2011: $108,0042011Expenses 2012: $6,615,3792012Revenue 2013: $7,844,227Expenses 2013: $7,441,700Net Income 2013: $402,5272013Revenue 2013: $7,844,227Expenses 2013: $7,441,700Net Income 2013: $402,5272013Revenue 2014: $8,665,985Expenses 2014: $8,704,529Net Income 2014: -$38,5442014Revenue 2015: $8,911,354Expenses 2015: $8,714,986Net Income 2015: $196,3682015Revenue 2016: $9,072,223Expenses 2016: $8,626,254Net Income 2016: $445,9692016Revenue 2017: $8,708,153Expenses 2017: $8,315,348Net Income 2017: $392,8052017Revenue 2018: $17,721,281Expenses 2018: $2,914,976Net Income 2018: $14,806,3052018Revenue 2019: $67,446Expenses 2019: $6,486Net Income 2019: $60,9602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$7,844,227
Expenses$7,441,700
Net Income$402,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$7,844,227
Mission and Program Overview

Mission

Park ridge housing, inc. Dissolved effective december 22, 2022.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,330,545$27,833,932▲ $3,503,387
Cash and Non-Interest-Bearing Accounts$1,696,801$1,075,500▼ $621,301
Prepaid Expenses and Deferred Charges$115,133$266,775▲ $151,642
Savings and Temporary Cash Investments$252,595$254,369▲ $1,774
Accounts Receivable$199,092$99,830▼ $99,262
Other Notes and Loans Receivable, Net$59,338$55,993▼ $3,345
Inventories for Sale or Use$23,550$34,712▲ $11,162
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$31,319,927$30,959,859▼ $360,068
Other Assets Total$4,642,873$1,338,748▼ $3,304,125
Liabilities
Tax Exempt Bond Liabilities$29,675,000$29,290,000▼ $385,000
Other Liabilities$4,393,144$2,453,227▼ $1,939,917
Accounts Payable and Accrued Expenses$476,063$339,117▼ $136,946
Escrow Account Liability$16,452$3,264▼ $13,188
Total Liabilities$34,560,659$32,085,608▼ $2,475,051
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,482$66,211▲ $2,729
Temporarily Rstr Net Assets$59,204$37,144▼ $22,060
Unrestricted Net Assets$-3,363,418$-1,229,104▲ $2,134,314
Total Net Assets Fund Balance$-3,240,732$-1,125,749▲ $2,114,983
Total Liabilities and Net Assets / Fund Balance$31,319,927$30,959,859▼ $360,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,690,630$9,171,987$34,862,617
Other Land Buildings$1,286,215$2,117,046$3,403,261
Equipment$496,382$210,415$706,797
Leasehold Improvements$294,323$137,866$432,189
Land$66,382-$66,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$203,645$759,157▲ $2,518-$814,924
2012$89,861$438,042▲ $2,530-$203,645
2011$86,426$2,317▲ $2,147-$89,861
2010$168,757$4,427▲ $1,281-$86,426
2009$140,959$102,522▲ $799-$168,757
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ralph DestephanoChairman
David GaudinoDirector
Fred E StraussDirector
Frederick HolbrookDirector
Kathryn FirkinsDirector
Michael O MaierDirector
Patricia WehleDirector
Teresa RobachDirector
Warren HernCEO - Uhs
Thomas R CrillyCFO/Treasurer
Donald FelterPres. Housing

Highest Paid Contractors

ContractorServicesLocationCompensation
Glynn DevinsAdvertising-$199,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,840,101
Investment Income
$4,126
Other Revenue
$0
Change in Net Assets
$402,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,728,300
Salaries, Compensation, and Employee Benefits$3,713,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,970$1,575,040-$2,960,010
Depreciation Depletion$1,023,505--$1,023,505
Interest$921,703--$921,703
Occupancy$614,600$300-$614,900
Other Employee Benefits$174,317$198,234-$372,551
Fees for Services Other$75,282$145,938-$221,220
Payroll Taxes$94,508$107,476-$201,984
Pension Plan Contributions$83,686$95,169-$178,855
Office Expenses$71,883$69,304-$141,187
Advertising-$77,787-$77,787
Travel$32,461$12,965-$45,426
Insurance-$12,606-$12,606
All Other Expenses-$9,460-$9,460
Other Expenses$1,230$7,916-$9,146
Fees for Services Accounting-$6,492-$6,492
Fees for Services Legal-$3,180-$3,180
Total Functional Expenses$5,110,266$2,331,434$0$7,441,700
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Swap Valuation Liability$1,766,364
Pension Liability$511,517
Due to Unity Hospital$159,043
Security Deposit$16,303

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-01888522011-04-28$30,000,000Construct facility & refund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,442,124-$710,000$713,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole corporate member of Park Ridge Housing, Inc. is the System, the parent corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Park Ridge Housing, Inc. makes documents available upon request.”

Filing and Contact Details

Filer

EIN
22-2570457
Phone
5853686290

Signing Officer

Name
Thomas R Crilly
Title
CFO
Signed
2014-11-12

Organization Details

Principal Officer
Warren Hern
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
5,784
Volunteers
35
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Annual Pension Valuation Other Comprehensive Income = $215560”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in fair value of interest rate swap = $1812647”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dividend Distribution = -$350020”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated Capital = $53600”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Permanently restricted net assets = -$63482”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Permanently restricted net assets = $66211”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets = $37144”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temporarily restricted net assets = -$59204”

Form 990, Part I, Line 5

“All employees of Unity Health System (the System), including those of Park Ridge Housing, Inc. are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2013.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident Council Fund - funded by and operated by the Resident Council at Park Ridge Housing, Inc.Hamlet Resident Petty Cash - amounts held for Hamlet residents for their personal use.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds held for intended use by Park Ridge Housing, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to Park Ridge Housing, Inc.”

Part X : FIN48 Footnote

“The entities which comprise the Housing Group, with the exception of Unity Housing Development Fund Corporation and Subsidiaries, and Parma Housing Development Fund Corporation and Subsidiaries, are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a)of the Code. In addition, the Companies are exempt from state income tax under the New York State Corporation tax law.As of December 31, 2013 and 2012, the Housing Group did not have any ability for unrecognized tax benefits. The Housing Group files informational tax returns in the U.S. federal jurisdiction and New York State. The Company is no longer subject to U.S. federal and state income tax examinations by tax authorities for the years through 2009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pres. Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - UHS
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IRS990/MissionDesc0Park Ridge Housing, Inc. is an affiliate of the System. The mission of Park Ridge Housing, Inc. is to provide independent living facilities to meet the special housing needs of the senior population in Monroe County and surrounding area and to promote their general welfare.
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IRS990/OccupancyGrp/TotalAmt0614900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069304
IRS990/OfficeExpensesGrp/ProgramServicesAmt071883
IRS990/OfficeExpensesGrp/TotalAmt0141187
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01338748
IRS990/OtherChangesInNetAssetsAmt01712456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372551
IRS990/OtherExpensesGrp/Desc0Medical and Food Supplies
IRS990/OtherExpensesGrp/Desc1Parts & Repairs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27916
IRS990/OtherExpensesGrp/ProgramServicesAmt0454056
IRS990/OtherExpensesGrp/ProgramServicesAmt1144916
IRS990/OtherExpensesGrp/ProgramServicesAmt233149
IRS990/OtherExpensesGrp/ProgramServicesAmt31230
IRS990/OtherExpensesGrp/TotalAmt0454056
IRS990/OtherExpensesGrp/TotalAmt1145676
IRS990/OtherExpensesGrp/TotalAmt241956
IRS990/OtherExpensesGrp/TotalAmt39146
IRS990/OtherLiabilitiesGrp/BOYAmt04393144
IRS990/OtherLiabilitiesGrp/EOYAmt02453227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01575040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02960010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055993
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107476
IRS990/PayrollTaxesGrp/ProgramServicesAmt094508
IRS990/PayrollTaxesGrp/TotalAmt0201984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083686
IRS990/PensionPlanContributionsGrp/TotalAmt0178855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266775
IRS990/PrincipalOfficerNm0Warren Hern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07840101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07840101
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 210 apartments of which 40 at the Hamlet are licensed for assisted living. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01933755
IRS990/ProgSrvcAccomActy3Grp/Desc0The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 210 apartments of which 20 at the Memory Care are licensed for assisted living along with additional memory care support. The support services provided include, meals, transportation, emergency response system, activities, maintenance, personal care and additional protection related to impaired memory. The support services are offered to the residents and seniors throughout the surrounding community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0630744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03008576
IRS990/PYProgramServiceRevenueAmt07347562
IRS990/PYRevenuesLessExpensesAmt0752217
IRS990/PYSalariesCompEmpBnftPaidAmt03606803
IRS990/PYTotalExpensesAmt06615379
IRS990/PYTotalRevenueAmt07367596
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05241921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254369
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,959,859
Liabilities
$32,085,608
Net assets
-$1,125,749
Revenue
$7,844,227
Expenses
$7,441,700
Net income
$402,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$3.07$3.50$17.7$2.91$14.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$29.3$2.18$8.71$8.32$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$30.6$2.08$9.07$8.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.9$31.8$2.85$8.91$8.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$29.8$32.5$2.68$8.67$8.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$31.0$32.1$1.13$7.84$7.44$0.40
2013Summary only. Only limited summary data is available for this year.$31.0$32.1$1.13$7.84$7.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$34.6$3.24$6.62
2011Summary only. Only limited summary data is available for this year.$30.9$35.0$4.06$6.26$6.16$0.11