Civic Intelligence

Grace View Manor Housing Development Fund

990 • Fiscal year 2015 • EIN 22-2804848

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.NCR.ORG
10 Acre PlaceBinghamton, NY 13904

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

74th percentile

1.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

5.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

-9.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$343,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

7.0%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,018,818

Up $131,805 (+7.0%) from 2014

Net Assets

Down

-$327,181

Down $38,489 (-13%) from 2014

Liabilities

Up

$2,345,999

Up $170,294 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$411,887

Up $3,578 (+0.9%) from 2014

Expenses

Up

$450,376

Up $33,731 (+8.1%) from 2014

Net Income

Down

-$38,489

Down $30,153 (-362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$2,018,818
Liabilities$2,345,999
Net Assets-$327,181
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$411,887
Expenses$450,376
Net Income-$38,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$450,344
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$489,136$1,329,598▲ $840,462
Savings and Temporary Cash Investments$993,191$468,066▼ $525,125
Cash and Non-Interest-Bearing Accounts$32,341$61,309▲ $28,968
Prepaid Expenses and Deferred Charges$16,061$14,967▼ $1,094
Accounts Receivable$2,971$3,611▲ $640
Total Assets$1,887,013$2,018,818▲ $131,805
Other Assets Total$353,313$141,267▼ $212,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,851$2,005,561▼ $108,290
Accounts Payable and Accrued Expenses$49,078$178,114▲ $129,036
Other Liabilities$12,772$161,145▲ $148,373
Deferred Revenue$4$1,179▲ $1,175
Total Liabilities$2,175,705$2,345,999▲ $170,294
Net Assets / Fund Balance
Unrestricted Net Assets$-288,692$-327,181▼ $38,489
Total Net Assets Fund Balance$-288,692$-327,181▼ $38,489
Total Liabilities and Net Assets / Fund Balance$1,887,013$2,018,818▲ $131,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,586$1,009,970$2,108,556
Other Land Buildings$207,250$240,263$447,513
Equipment$15,431$38,382$53,813
Land$8,331-$8,331
Other Assets Org$127,400--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Tanya Kim HahnVice President (begin Nov 2015)$50,355$50,355

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Steven a VancampVice President (through July 2015)
Cynthia L JonesDirector
Eric BordersDirector
Jeff CopelandDirector
Joseph R KasbergDirector
Mark MacnaughtonDirector
Michelle H NorrisDirector
Paul W BloomfieldDirector
Julia a FratianneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,958
Program Service Revenue
$152,980
Investment Income
$-38,121
Other Revenue
$19,070
Change in Net Assets
$-38,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,344
Revenue Not Reported on Financial Statements
$-38,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,457
Total Revenue per Audited Statements
$450,344
Total Revenue per Form 990
$411,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,376
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$170,955--$170,955
Depreciation Depletion$63,003--$63,003
Fees for Services Other$38,126--$38,126
Office Expenses$29,235--$29,235
Fees for Services Management-$20,157-$20,157
Fees for Services Accounting-$10,452-$10,452
Other Expenses$2,585--$2,585
Interest$2,153--$2,153
Advertising$1,293--$1,293
Conferences and Meetings$1,287--$1,287
Travel$757--$757
Insurance$45--$45
Total Functional Expenses$419,767$30,609$0$450,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,833
Expenses per Audited Statements$450,376
Total Expenses per Form 990$450,376
Expenses Not Reported on Form 990$38,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fees$70,000
Residual Note Payable$53,277
Residual Receipts$25,591
Deposits$12,277
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

Filer Name
Grace View Manor Housing Development
EIN
22-2804848
Phone
6144512151
Address
10 ACRE PLACE, BINGHAMTON, NY 13904

Signing Officer

Name
Steve Bodkin
Title
President
Phone
6144512151
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 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 XI, Line 4B - Other Adjustments:

“Loss on sale of assets -38,457.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of assets 38,457.”

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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02113851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02005561
IRS990/NetAssetsOrFundBalancesBOYAmt0-288692
IRS990/NetAssetsOrFundBalancesEOYAmt0-327181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170955
IRS990/OccupancyGrp/TotalAmt0170955
IRS990/OfficeExpensesGrp/ProgramServicesAmt029235
IRS990/OfficeExpensesGrp/TotalAmt029235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353313
IRS990/OtherAssetsTotalGrp/EOYAmt0141267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECIEPTS EXP
IRS990/OtherExpensesGrp/Desc2EXTRAORDINARY INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt079770
IRS990/OtherExpensesGrp/ProgramServicesAmt125558
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt32585
IRS990/OtherExpensesGrp/TotalAmt079770
IRS990/OtherExpensesGrp/TotalAmt125558
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32585
IRS990/OtherLiabilitiesGrp/BOYAmt012772
IRS990/OtherLiabilitiesGrp/EOYAmt0161145
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22702
IRS990/OtherRevenueTotalAmt019070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014967
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0416645
IRS990/PYOtherRevenueAmt018262
IRS990/PYProgramServiceRevenueAmt0125668
IRS990/PYRevenuesLessExpensesAmt0-8336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02325
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02139603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406683
IRS990ScheduleA/Total509Grp/TotalAmt02139603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141928
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/BookValueAmt01098586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108556
IRS990ScheduleD/EquipmentGrp/BookValueAmt015431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053813
IRS990ScheduleD/ExpensesNotReportedAmt038457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450376
IRS990ScheduleD/LandGrp/BookValueAmt08331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt038457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38457
IRS990ScheduleD/RevenueSubtotalAmt0450344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -38,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 38,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141267
IRS990ScheduleD/TotalExpensesPerForm990Amt0450376
IRS990ScheduleD/TotalLiabilityAmt0161145
IRS990ScheduleD/TotalRevenuePerForm990Amt0411887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,818
Liabilities
$2,345,999
Net assets
-$327,181
Revenue
$411,887
Expenses
$450,376
Net income
-$38,489
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