Civic Intelligence

Grace View Manor Housing Development Fund

990 • Fiscal year 2013 • EIN 22-2804848

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.NCR.ORG
10 Acre Place13904

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

80th percentile

1.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

2.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-7.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$392,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$787,031

Down $44,617 (-5.4%) from 2012

Net Assets

Down

-$280,356

Down $32,970 (-13%) from 2012

Liabilities

Down

$1,067,387

Down $11,647 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

$435,329

No earlier filing loaded for comparison.

Expenses

Up

$468,299

Up $82,543 (+21%) from 2012

Net Income

-$32,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $857,207Liabilities 2010: $1,153,896Net Assets 2010: -$296,6892010Assets 2011: $822,118Liabilities 2011: $1,106,909Net Assets 2011: -$284,7912011Assets 2012: $831,648Liabilities 2012: $1,079,034Net Assets 2012: -$247,3862012Assets 2013: $787,031Liabilities 2013: $1,067,387Net Assets 2013: -$280,3562013Assets 2014: $1,887,013Liabilities 2014: $2,175,705Net Assets 2014: -$288,6922014Assets 2015: $2,018,818Liabilities 2015: $2,345,999Net Assets 2015: -$327,1812015Assets 2016: $1,620,732Liabilities 2016: $1,926,112Net Assets 2016: -$305,3802016Assets 2017: $1,580,963Liabilities 2017: $1,873,589Net Assets 2017: -$292,6262017Assets 2018: $1,535,897Liabilities 2018: $1,807,480Net Assets 2018: -$271,5832018Assets 2019: $1,493,715Liabilities 2019: $1,770,623Net Assets 2019: -$276,9082019Assets 2020: $1,458,453Liabilities 2020: $1,719,879Net Assets 2020: -$261,4262020Assets 2021: $1,399,877Liabilities 2021: $1,742,359Net Assets 2021: -$342,4822021Assets 2022: $1,317,172Liabilities 2022: $1,643,161Net Assets 2022: -$325,9892022Assets 2023: $1,326,279Liabilities 2023: $1,576,514Net Assets 2023: -$250,2352023Assets 2024: $1,318,365Liabilities 2024: $1,499,436Net Assets 2024: -$181,0712024

Highlighted filing

2013

Assets$787,031
Liabilities$1,067,387
Net Assets-$280,356
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $392,8552010Revenue 2011: $400,849Expenses 2011: $388,951Net Income 2011: $11,8982011Expenses 2012: $385,7562012Revenue 2013: $435,329Expenses 2013: $468,299Net Income 2013: -$32,9702013Revenue 2014: $408,309Expenses 2014: $416,645Net Income 2014: -$8,3362014Revenue 2015: $411,887Expenses 2015: $450,376Net Income 2015: -$38,4892015Revenue 2016: $459,512Expenses 2016: $437,711Net Income 2016: $21,8012016Revenue 2017: $431,452Expenses 2017: $418,698Net Income 2017: $12,7542017Revenue 2018: $449,682Expenses 2018: $428,639Net Income 2018: $21,0432018Revenue 2019: $448,126Expenses 2019: $453,451Net Income 2019: -$5,3252019Revenue 2020: $463,882Expenses 2020: $448,400Net Income 2020: $15,4822020Revenue 2021: $467,124Expenses 2021: $548,180Net Income 2021: -$81,0562021Revenue 2022: $448,967Expenses 2022: $432,474Net Income 2022: $16,4932022Revenue 2023: $494,842Expenses 2023: $419,088Net Income 2023: $75,7542023Revenue 2024: $511,826Expenses 2024: $442,662Net Income 2024: $69,1642024

Highlighted filing

2013

Revenue$435,329
Expenses$468,299
Net Income-$32,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$449,803
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,998$531,103▼ $53,895
Savings and Temporary Cash Investments$181,640$166,895▼ $14,745
Cash and Non-Interest-Bearing Accounts$32,133$36,029▲ $3,896
Accounts Receivable$5,781$11,648▲ $5,867
Prepaid Expenses and Deferred Charges$493$450▼ $43
Total Assets$831,648$787,031▼ $44,617
Other Assets Total$26,603$40,906▲ $14,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,380$979,697▼ $44,683
Accounts Payable and Accrued Expenses$42,233$74,583▲ $32,350
Other Liabilities$12,421$13,106▲ $685
Deferred Revenue-$1-
Total Liabilities$1,079,034$1,067,387▼ $11,647
Net Assets / Fund Balance
Unrestricted Net Assets$-247,386$-280,356▼ $32,970
Total Net Assets Fund Balance$-247,386$-280,356▼ $32,970
Total Liabilities and Net Assets / Fund Balance$831,648$787,031▼ $44,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,460$1,005,790$1,470,250
Other Land Buildings$49,119$349,200$398,319
Equipment$9,193$43,690$52,883
Land$8,331-$8,331
Other Assets Org$26,794--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Joseph R KasbergVice President
A Kenneth PierceDirector
Anne CarterDirector
Cynthia GerstDirector
Dr Terry DavisDirector
Mark MacnaughtonDirector
Michael FlowersDirector
Paul BloomfieldDirector
Michelle H NorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,771
Program Service Revenue
$127,899
Investment Income
$-14,043
Other Revenue
$37,702
Change in Net Assets
$-32,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,804
Revenue Not Reported on Financial Statements
$-14,474
Revenue Not Reported on Form 990
$-11,253
Other Revenue Adjustments
$-14,474
Total Revenue per Audited Statements
$438,551
Total Revenue per Form 990
$435,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,518--$101,518
Interest$92,548--$92,548
Depreciation Depletion$58,227--$58,227
All Other Expenses$41,027--$41,027
Fees for Services Other$33,503--$33,503
Office Expenses$22,272--$22,272
Fees for Services Management-$20,156-$20,156
Fees for Services Accounting-$10,080-$10,080
Travel$3,377--$3,377
Conferences and Meetings$2,082--$2,082
Advertising$1,334--$1,334
Insurance$94--$94
Other Expenses$1--$1
Total Functional Expenses$438,063$30,236$0$468,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,520
Total Expenses per Form 990$468,299
Expenses per Audited Statements$457,046
Expenses Not Reported on Form 990$14,474
Expenses Not Reported on Financial Statements$11,253
Other Expense Adjustments$11,253
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
Deposits$13,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

EIN
22-2804848
Phone
6144512151

Signing Officer

Name
Steven a Vancamp
Title
Vice President
Phone
6144512151
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Extraordinary insurance expense -11,253.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -14,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 14,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Extraordinary insurance expense 11,253.”

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IRS990/MissionDesc0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0101518
IRS990/OfficeExpensesGrp/ProgramServicesAmt022272
IRS990/OfficeExpensesGrp/TotalAmt022272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026603
IRS990/OtherAssetsTotalGrp/EOYAmt040906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EXTRAORDINARY INSURANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt070827
IRS990/OtherExpensesGrp/ProgramServicesAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt21
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IRS990/OtherExpensesGrp/TotalAmt111253
IRS990/OtherExpensesGrp/TotalAmt21
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IRS990/OtherLiabilitiesGrp/EOYAmt013106
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0EXTRAORDINARY INSURANC
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115243
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt037702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0385756
IRS990/PYOtherRevenueAmt018113
IRS990/PYProgramServiceRevenueAmt0125690
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-32970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181640
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905550
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/BookValueAmt0464460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470250
IRS990ScheduleD/EquipmentGrp/BookValueAmt09193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052883
IRS990ScheduleD/ExpensesNotReportedAmt014474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011253
IRS990ScheduleD/ExpensesSubtotalAmt0457046
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08331
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt014474
IRS990ScheduleD/OtherExpensesNotIncludedAmt011253
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IRS990ScheduleD/RevenueSubtotalAmt0449804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXTRAORDINARY INSURANCE EXPENSE -11,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -14,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 14,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXTRAORDINARY INSURANCE EXPENSE 11,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040906
IRS990ScheduleD/TotalExpensesPerForm990Amt0468299
IRS990ScheduleD/TotalLiabilityAmt013106
IRS990ScheduleD/TotalRevenuePerForm990Amt0435330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471520
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,031
Liabilities
$1,067,387
Net assets
-$280,356
Revenue
$435,329
Expenses
$468,299
Net income
-$32,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.50$0.18$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.58$0.25$0.49$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.64$0.33$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.74$0.34$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.72$0.26$0.46$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.77$0.28$0.45$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.27$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.87$0.29$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.93$0.31$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.35$0.33$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.18$0.29$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$0.39
2011Summary only. Only limited summary data is available for this year.$0.82$1.11$0.28$0.40$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.15$0.30$0.39