Civic Intelligence

Loeb House Inc.

990 • Fiscal year 2017 • EIN 22-2609761

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,099

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,314,963

Up $372,846 (+9.5%) from 2016

Net Assets

Up

$3,658,514

Up $387,892 (+12%) from 2016

Liabilities

Down

$656,449

Down $15,046 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$4,348,007

Up $319,818 (+7.9%) from 2016

Expenses

Up

$3,971,042

Up $121,773 (+3.2%) from 2016

Net Income

Up

$376,965

Up $198,045 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,525,770Liabilities 2011: $819,450Net Assets 2011: $2,706,3202011Assets 2012: $3,567,304Liabilities 2012: $887,950Net Assets 2012: $2,679,3542012Assets 2013: $3,617,059Liabilities 2013: $890,486Net Assets 2013: $2,726,5732013Assets 2014: $3,658,584Liabilities 2014: $692,394Net Assets 2014: $2,966,1902014Assets 2015: $3,801,256Liabilities 2015: $709,554Net Assets 2015: $3,091,7022015Assets 2016: $3,942,117Liabilities 2016: $671,495Net Assets 2016: $3,270,6222016Assets 2017: $4,314,963Liabilities 2017: $656,449Net Assets 2017: $3,658,5142017Assets 2018: $4,408,936Liabilities 2018: $449,582Net Assets 2018: $3,959,3542018Assets 2019: $4,498,388Liabilities 2019: $452,776Net Assets 2019: $4,045,6122019Assets 2020: $4,536,101Liabilities 2020: $484,800Net Assets 2020: $4,051,3012020Assets 2021: $4,706,432Liabilities 2021: $481,226Net Assets 2021: $4,225,2062021Assets 2022: $5,194,800Liabilities 2022: $745,028Net Assets 2022: $4,449,7722022Assets 2023: $6,631,071Liabilities 2023: $1,318,178Net Assets 2023: $5,312,8932023Assets 2024: $7,475,766Liabilities 2024: $1,223,208Net Assets 2024: $6,252,5582024

Highlighted filing

2017

Assets$4,314,963
Liabilities$656,449
Net Assets$3,658,514
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,666,706Expenses 2011: $3,527,294Net Income 2011: $139,4122011Revenue 2012: $3,563,256Expenses 2012: $3,590,222Net Income 2012: -$26,9662012Revenue 2013: $3,559,722Expenses 2013: $3,518,563Net Income 2013: $41,1592013Revenue 2014: $3,741,885Expenses 2014: $3,645,998Net Income 2014: $95,8872014Revenue 2015: $3,905,377Expenses 2015: $3,790,337Net Income 2015: $115,0402015Revenue 2016: $4,028,189Expenses 2016: $3,849,269Net Income 2016: $178,9202016Revenue 2017: $4,348,007Expenses 2017: $3,971,042Net Income 2017: $376,9652017Revenue 2018: $4,401,125Expenses 2018: $4,281,057Net Income 2018: $120,0682018Revenue 2019: $4,430,447Expenses 2019: $4,355,127Net Income 2019: $75,3202019Revenue 2020: $4,435,799Expenses 2020: $4,430,110Net Income 2020: $5,6892020Revenue 2021: $4,773,540Expenses 2021: $4,663,412Net Income 2021: $110,1282021Revenue 2022: $5,579,119Expenses 2022: $5,228,734Net Income 2022: $350,3852022Revenue 2023: $6,781,135Expenses 2023: $5,798,176Net Income 2023: $982,9592023Revenue 2024: $7,318,344Expenses 2024: $6,255,218Net Income 2024: $1,063,1262024

Highlighted filing

2017

Revenue$4,348,007
Expenses$3,971,042
Net Income$376,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,348,007
Mission and Program Overview

Mission

Provide community housing for individuals with special housing and service needs. All individuals over 18 years of age, whatever their physical condition and/or mental abilities, are entitled to the opportunity to live and function in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,041,002$2,895,891▼ $145,111
Accounts Receivable$338,526$486,105▲ $147,579
Investments in Publicly Traded Securities-$445,100-
Land, Buildings, and Equipment, Net$460,515$406,587▼ $53,928
Receivables From Officers Etc$48,000$0▼ $48,000
Prepaid Expenses and Deferred Charges$21,942$17,079▼ $4,863
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,942,117$4,314,963▲ $372,846
Other Assets Total$32,132$64,201▲ $32,069
Liabilities
Accounts Payable and Accrued Expenses$252,537$255,497▲ $2,960
Other Liabilities$220,414$218,271▼ $2,143
Unsecured Notes Loans Payable$198,544$182,681▼ $15,863
Total Liabilities$671,495$656,449▼ $15,046
Net Assets / Fund Balance
Unrestricted Net Assets$3,188,647$3,565,612▲ $376,965
Temporarily Rstr Net Assets$81,975$92,902▲ $10,927
Total Net Assets Fund Balance$3,270,622$3,658,514▲ $387,892
Total Liabilities and Net Assets / Fund Balance$3,942,117$4,314,963▲ $372,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,573$885,147$892,722
Leasehold Improvements$147,256$378,487$525,743
Land$220,710-$220,710
Equipment$21,262$167,085$188,347
Other Land Buildings$9,786$38,915$48,701
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ZimmermanCEOPT$113,099$113,099
Debbie FarrellyCorporate Compliance OfficerPT$72,486$72,486
Florence MutesasiraProgram ManagerPT$57,574$57,574
Kelly KohlbrennerHousing ManagerPT$57,136$57,136
Jani StrianoDirector of Human ResourcesPT$53,895$53,895

Board Members and Trustees

NameTitle
James F MurphyChairman/direct
Geraldine RyanDirector
Maureen PirettiDirector
Theresa OrourkeDirector
Michael K HagopianSecty/director
Paul PiperatoV.p./director
Ronald Signore CPAChief Financial Officer
John GarganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,339,925
Investment Income
$8,082
Other Revenue
$0
Change in Net Assets
$376,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,007
Total Revenue per Audited Statements
$4,348,007
Total Revenue per Form 990
$4,348,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,479
Other Expenses$1,689,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,656--$1,387,656
Other Employee Benefits$342,387$60,495-$402,882
All Other Expenses$264,497$39,802-$304,299
Current Officers, Directors, Trustees, and Key Employees-$255,062-$255,062
Payroll Taxes$104,344$19,340-$123,684
Pension Plan Contributions$80,278$31,917-$112,195
Insurance$78,691$13,334-$92,025
Depreciation Depletion$53,926--$53,926
Other Expenses$53,530$15,039-$53,530
Fees for Services Management$28,451$752-$29,203
Fees for Services Legal$4,776$3,467-$8,243
Total Functional Expenses$3,487,650$483,392$0$3,971,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,971,042
Total Expenses per Audited Statements$3,971,042
Total Expenses per Form 990$3,971,042
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 Officers, Directors, Trustees, and Key Employees$48,000$0▼ $48,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$218,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the organization's ceo & coo and then a copy is sent to all board members for review prior to it being signed and filed.”

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

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is presented to the board and then voted on.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loeb House Inc
EIN
22-2609761
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Tom Zimmerman
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Zimmerman
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
94

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets additions = $10927”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCES
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013334
IRS990/InsuranceGrp/ProgramServicesAmt078691
IRS990/InsuranceGrp/TotalAmt092025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01876221
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY HOUSING FOR INDIVIDUALS WITH SPECIAL HOUSING AND SERVICE NEEDS. ALL INDIVIDUALS OVER 18 YEARS OF AGE, WHATEVER THEIR PHYSICAL CONDITION AND/OR MENTAL ABILITIES, ARE ENTITLED TO THE OPPORTUNITY TO LIVE AND FUNCTION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03658514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032132
IRS990/OtherAssetsTotalGrp/EOYAmt064201
IRS990/OtherChangesInNetAssetsAmt010927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402882
IRS990/OtherExpensesGrp/Desc0CLIENT RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115039
IRS990/OtherExpensesGrp/ProgramServicesAmt0890734
IRS990/OtherExpensesGrp/ProgramServicesAmt1141727
IRS990/OtherExpensesGrp/ProgramServicesAmt256653
IRS990/OtherExpensesGrp/ProgramServicesAmt353530
IRS990/OtherExpensesGrp/TotalAmt0934918
IRS990/OtherExpensesGrp/TotalAmt1156766
IRS990/OtherExpensesGrp/TotalAmt256653
IRS990/OtherExpensesGrp/TotalAmt353530
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104344
IRS990/PayrollTaxesGrp/TotalAmt0123684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080278
IRS990/PensionPlanContributionsGrp/TotalAmt0112195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017079
IRS990/PrincipalOfficerNm0TOM ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04339925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01687272
IRS990/PYProgramServiceRevenueAmt04021797
IRS990/PYRevenuesLessExpensesAmt0178920
IRS990/PYSalariesCompEmpBnftPaidAmt02161997
IRS990/PYTotalExpensesAmt03849269
IRS990/PYTotalRevenueAmt04028189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04339925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04339925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04021797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03903533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03734321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03550897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019550473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019550473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04339925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04021797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03903533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03734321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03550897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019550473
IRS990ScheduleA/TotalSupportAmt019550473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-2
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892722
IRS990ScheduleD/EquipmentGrp/BookValueAmt021262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188347
IRS990ScheduleD/ExpensesSubtotalAmt03971042
IRS990ScheduleD/LandGrp/BookValueAmt0220710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt04348007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406587
IRS990ScheduleD/TotalExpensesPerForm990Amt03971042
IRS990ScheduleD/TotalLiabilityAmt0218271
IRS990ScheduleD/TotalRevenuePerForm990Amt04348007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,963
Liabilities
$656,449
Net assets
$3,658,514
Revenue
$4,348,007
Expenses
$3,971,042
Net income
$376,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.22$6.25$7.32$6.26$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.32$5.31$6.78$5.80$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.75$4.45$5.58$5.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.48$4.23$4.77$4.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.48$4.05$4.44$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.45$4.05$4.43$4.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.96$4.40$4.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.66$3.66$4.35$3.97$0.38
2016Summary only. Only limited summary data is available for this year.$3.94$0.67$3.27$4.03$3.85$0.18
2015Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$3.91$3.79$0.12
2014Summary only. Only limited summary data is available for this year.$3.66$0.69$2.97$3.74$3.65$0.10
2013Summary only. Only limited summary data is available for this year.$3.62$0.89$2.73$3.56$3.52$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.89$2.68$3.56$3.59$0.03
2011Summary only. Only limited summary data is available for this year.$3.53$0.82$2.71$3.67$3.53$0.14