Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2017 • EIN 22-2785818

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2018

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$438,483

Up $183,057 (+72%) from 2016

Net Assets

Up

-$146,998

Up $120,649 (+45%) from 2016

Liabilities

Up

$585,481

Up $62,408 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$2,357,414

Up $1,344,684 (+133%) from 2016

Expenses

Up

$2,236,765

Up $1,204,477 (+117%) from 2016

Net Income

Up

$120,649

Up $140,207 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2017

Assets$438,483
Liabilities$585,481
Net Assets-$146,998
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2017

Revenue$2,357,414
Expenses$2,236,765
Net Income$120,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,357,414
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,317$197,267▲ $39,950
Accounts Receivable$33,490$118,436▲ $84,946
Other Notes and Loans Receivable, Net-$82,730-
Loans From Officers Directors$122,709$72,366▼ $50,343
Prepaid Expenses and Deferred Charges$60,373$34,863▼ $25,510
Cash and Non-Interest-Bearing Accounts$4,246$5,187▲ $941
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$255,426$438,483▲ $183,057
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,779$225,914▼ $13,865
Accounts Payable and Accrued Expenses$40,928$191,112▲ $150,184
Unsecured Notes Loans Payable$69,237$70,217▲ $980
Deferred Revenue$50,420$25,872▼ $24,548
Total Liabilities$523,073$585,481▲ $62,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$101,015-
Unrestricted Net Assets$-267,647$-248,013▲ $19,634
Total Net Assets Fund Balance$-267,647$-146,998▲ $120,649
Total Liabilities and Net Assets / Fund Balance$255,426$438,483▲ $183,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,519$371,109$520,628
Equipment$39,944$172,389$212,333
Other Land Buildings$7,804$35,355$43,159
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExecutive DirectorFT$55,200$55,200

Board Members and Trustees

NameTitle
Christopher SchaeferChairman
Charles NoyesTrustee
Elizabeth EvansTrustee
Michael UkropinaTrustee
Senta ReisTrustee
Timothy PaholakTrustee
Samuel ErnstClerk
Robert HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,635
Program Service Revenue
$1,333,180
Investment Income
$114
Other Revenue
$8,485
All Other Contributions
$232,449
Change in Net Assets
$120,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,414
Revenue Not Reported on Form 990
$570,000
Total Revenue per Audited Statements
$2,927,414
Total Revenue per Form 990
$2,357,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,666
Other Expenses$759,099
Total Fundraising Expense$31,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,302$260,372$21,079$1,265,753
Occupancy$273,099$10,800-$283,899
Payroll Taxes$99,326$30,247$2,000$131,573
Current Officers, Directors, Trustees, and Key Employees$24,134$48,266-$72,400
Travel$60,532$6,726-$67,258
Fees for Services Other$10,211$23,791$2,287$36,289
Depreciation Depletion$29,080--$29,080
Insurance$21,635$3,877-$25,512
Interest$20,372--$20,372
Office Expenses$3,974$11,921$1,890$17,785
Other Expenses$7,949--$7,949
Other Employee Benefits$7,940--$7,940
All Other Expenses-$2,046$1,976$4,022
Advertising--$1,890$1,890
Total Functional Expenses$1,807,597$398,046$31,122$2,236,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,765
Expenses per Audited Statements$2,236,765
Total Expenses per Form 990$2,236,765
Expenses Not Reported on Form 990$570,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas StantonFormer ExecutiveRentNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,709$72,366▼ $50,343
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”

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

“It is annually reviewed and enforced.”

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

“Board of directors annually review the executive director and approve the executive director's salary”

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

“Governing Docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amending return to agree to audited financial statements, recognizing $570,000 of donated services and an additional $24,624 of accrued payroll. These changes affected the Sch-D part XI and Part XII as well as the form 990 Part IX line 6.”

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IRS990/MissionDesc0LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt0273099
IRS990/OccupancyGrp/TotalAmt0283899
IRS990/OfficeExpensesGrp/FundraisingAmt01890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011921
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt017785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07940
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/CO-WORKER
IRS990/OtherExpensesGrp/Desc3PERSONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0188278
IRS990/OtherExpensesGrp/ProgramServicesAmt138919
IRS990/OtherExpensesGrp/ProgramServicesAmt237846
IRS990/OtherExpensesGrp/ProgramServicesAmt37949
IRS990/OtherExpensesGrp/TotalAmt0188278
IRS990/OtherExpensesGrp/TotalAmt138919
IRS990/OtherExpensesGrp/TotalAmt237846
IRS990/OtherExpensesGrp/TotalAmt37949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08485
IRS990/OtherRevenueTotalAmt08485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082730
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030247
IRS990/PayrollTaxesGrp/ProgramServicesAmt099326
IRS990/PayrollTaxesGrp/TotalAmt0131573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034863
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SSI/SSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477021
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434530
IRS990/PYOtherRevenueAmt019854
IRS990/PYProgramServiceRevenueAmt0925130
IRS990/PYRevenuesLessExpensesAmt0-19558
IRS990/PYSalariesCompEmpBnftPaidAmt0597758
IRS990/PYTotalExpensesAmt01032288
IRS990/PYTotalRevenueAmt01012730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01341665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01341665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01275020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275020
IRS990ScheduleA/TotalSupportAmt02617085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0570000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0570000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212333
IRS990ScheduleD/ExpensesNotReportedAmt0570000
IRS990ScheduleD/ExpensesSubtotalAmt02236765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043159
IRS990ScheduleD/RevenueNotReportedAmt0570000
IRS990ScheduleD/RevenueSubtotalAmt02357414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,483
Liabilities
$585,481
Net assets
-$146,998
Revenue
$2,357,414
Expenses
$2,236,765
Net income
$120,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10