Civic Intelligence

Grace View Manor Housing Development Fund

990 • Fiscal year 2017 • EIN 22-2804848

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.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

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.34x

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

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,580,963

Down $39,769 (-2.5%) from 2016

Net Assets

Up

-$292,626

Up $12,754 (+4.2%) from 2016

Liabilities

Down

$1,873,589

Down $52,523 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$431,452

Down $28,060 (-6.1%) from 2016

Expenses

Down

$418,698

Down $19,013 (-4.3%) from 2016

Net Income

Down

$12,754

Down $9,047 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,580,963
Liabilities$1,873,589
Net Assets-$292,626
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$431,452
Expenses$418,698
Net Income$12,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$433,600
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$1,257,849$1,210,357▼ $47,492
Savings and Temporary Cash Investments$304,941$319,934▲ $14,993
Prepaid Expenses and Deferred Charges$14,601$18,091▲ $3,490
Cash and Non-Interest-Bearing Accounts$24,560$10,390▼ $14,170
Accounts Receivable$4,219$7,953▲ $3,734
Total Assets$1,620,732$1,580,963▼ $39,769
Other Assets Total$14,562$14,238▼ $324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,350$1,788,623▼ $45,727
Accounts Payable and Accrued Expenses$34,198$45,364▲ $11,166
Other Liabilities$57,512$39,244▼ $18,268
Deferred Revenue$52$358▲ $306
Total Liabilities$1,926,112$1,873,589▼ $52,523
Net Assets / Fund Balance
Unrestricted Net Assets$-305,380$-292,626▲ $12,754
Total Net Assets Fund Balance$-305,380$-292,626▲ $12,754
Total Liabilities and Net Assets / Fund Balance$1,620,732$1,580,963▼ $39,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,840$1,117,261$2,123,101
Other Land Buildings$186,885$260,629$447,514
Equipment$9,301$44,511$53,812
Land$8,331-$8,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President/secretary
Eric BordersDirector
Joseph R KasbergDirector
Larry BellmanDirector
Matt RuleDirector
Michael FlowersDirector
Paul W BloomfieldDirector
Virginia BarneyDirector
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,621
Program Service Revenue
$116,022
Investment Income
$-1,852
Other Revenue
$10,661
Change in Net Assets
$12,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,600
Revenue Not Reported on Financial Statements
$-2,148
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,148
Total Revenue per Audited Statements
$433,600
Total Revenue per Form 990
$431,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,698
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$154,245--$154,245
Depreciation Depletion$76,274--$76,274
Fees for Services Other$40,207--$40,207
Office Expenses$24,526--$24,526
Fees for Services Management-$20,758-$20,758
Fees for Services Accounting-$11,804-$11,804
Conferences and Meetings$4,484--$4,484
Travel$2,093--$2,093
Advertising$1,368--$1,368
Interest$1,069--$1,069
Fees for Services Legal-$200-$200
Insurance$47--$47
Other Expenses$35--$35
Total Functional Expenses$385,936$32,762$0$418,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,846
Expenses per Audited Statements$418,698
Total Expenses per Form 990$418,698
Expenses Not Reported on Form 990$2,148
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
Residual Notes Payable$27,760
Security Deposits$11,484
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 11B

“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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

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

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
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Bodkin
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, 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 -2,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 2,148.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt024526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014562
IRS990/OtherAssetsTotalGrp/EOYAmt014238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt075040
IRS990/OtherExpensesGrp/ProgramServicesAmt16548
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt075040
IRS990/OtherExpensesGrp/TotalAmt16548
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt057512
IRS990/OtherLiabilitiesGrp/EOYAmt039244
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/RelatedOrExemptFuncIncomeAmt09247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2558
IRS990/OtherRevenueTotalAmt010661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018091
IRS990/PrincipalOfficerNm0STEVEN T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0437711
IRS990/PYOtherRevenueAmt015314
IRS990/PYProgramServiceRevenueAmt0152818
IRS990/PYRevenuesLessExpensesAmt021801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0437711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02199949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449372
IRS990ScheduleA/Total509Grp/TotalAmt02199949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123101
IRS990ScheduleD/EquipmentGrp/BookValueAmt09301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053812
IRS990ScheduleD/ExpensesNotReportedAmt02148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418698
IRS990ScheduleD/LandGrp/BookValueAmt08331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08331
IRS990ScheduleD/OtherExpensesIncludedAmt02148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2148
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2148
IRS990ScheduleD/RevenueSubtotalAmt0433600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -2,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 2,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210357
IRS990ScheduleD/TotalExpensesPerForm990Amt0418698
IRS990ScheduleD/TotalLiabilityAmt039244
IRS990ScheduleD/TotalRevenuePerForm990Amt0431452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420846
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt348095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3187725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$1,580,963
Liabilities
$1,873,589
Net assets
-$292,626
Revenue
$431,452
Expenses
$418,698
Net income
$12,754
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