Civic Intelligence

Palisades Emergency Residence Corp

990 • Fiscal year 2013 • EIN 22-2985600

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profilewww.percshelter.org
108 36th Street07087

(201) 348-8150

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,206,479

Up $7,541 (+0.3%) from 2012

Net Assets

Down

$555,449

Down $2,024 (-0.4%) from 2012

Liabilities

Up

$1,651,030

Up $9,565 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$1,596,462

Up $17,523 (+1.1%) from 2012

Expenses

Down

$1,598,486

Down $26,513 (-1.6%) from 2012

Net Income

Up

-$2,024

Up $44,036 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,191,903Liabilities 2011: $1,588,372Net Assets 2011: $603,5312011Assets 2012: $2,198,938Liabilities 2012: $1,641,465Net Assets 2012: $557,4732012Assets 2013: $2,206,479Liabilities 2013: $1,651,030Net Assets 2013: $555,4492013Assets 2014: $2,339,702Liabilities 2014: $1,778,834Net Assets 2014: $560,8682014Assets 2015: $2,284,190Liabilities 2015: $1,777,582Net Assets 2015: $506,6082015Assets 2016: $2,127,084Liabilities 2016: $1,731,468Net Assets 2016: $395,6162016Assets 2017: $2,016,791Liabilities 2017: $1,779,106Net Assets 2017: $237,6852017Assets 2018: $1,998,893Liabilities 2018: $1,793,015Net Assets 2018: $205,8782018Assets 2019: $2,147,089Liabilities 2019: $1,836,926Net Assets 2019: $310,1632019Assets 2020: $2,173,402Liabilities 2020: $1,734,049Net Assets 2020: $439,3532020Assets 2021: $2,958,076Liabilities 2021: $2,309,495Net Assets 2021: $648,5812021Assets 2022: $3,178,633Liabilities 2022: $2,513,327Net Assets 2022: $665,3062022Assets 2023: $3,119,832Liabilities 2023: $2,694,329Net Assets 2023: $425,5032023Assets 2024: $2,834,985Liabilities 2024: $2,467,047Net Assets 2024: $367,9382024

Highlighted filing

2013

Assets$2,206,479
Liabilities$1,651,030
Net Assets$555,449
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,306,889Expenses 2011: $1,364,101Net Income 2011: -$57,2122011Revenue 2012: $1,578,939Expenses 2012: $1,624,999Net Income 2012: -$46,0602012Revenue 2013: $1,596,462Expenses 2013: $1,598,486Net Income 2013: -$2,0242013Revenue 2014: $2,040,794Expenses 2014: $2,035,375Net Income 2014: $5,4192014Revenue 2015: $1,202,582Expenses 2015: $1,256,842Net Income 2015: -$54,2602015Revenue 2016: $1,032,470Expenses 2016: $1,143,462Net Income 2016: -$110,9922016Revenue 2017: $939,572Expenses 2017: $1,097,503Net Income 2017: -$157,9312017Revenue 2018: $964,624Expenses 2018: $996,431Net Income 2018: -$31,8072018Revenue 2019: $1,344,356Expenses 2019: $1,240,071Net Income 2019: $104,2852019Revenue 2020: $1,368,720Expenses 2020: $1,239,530Net Income 2020: $129,1902020Revenue 2021: $1,321,738Expenses 2021: $1,112,513Net Income 2021: $209,2252021Revenue 2022: $1,354,043Expenses 2022: $1,337,318Net Income 2022: $16,7252022Revenue 2023: $1,403,045Expenses 2023: $1,642,848Net Income 2023: -$239,8032023Revenue 2024: $1,487,857Expenses 2024: $1,545,422Net Income 2024: -$57,5652024

Highlighted filing

2013

Revenue$1,596,462
Expenses$1,598,486
Net Income-$2,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,596,462
Mission and Program Overview

Mission

To provide temporary housing and meals for homeless people along with outreach and literacy programs.

To provide temporary housing andmeals for homeless people along with outreach and literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,592$1,930,134▼ $69,458
Pledges and Grants Receivable$49,370$97,233▲ $47,863
Cash and Non-Interest-Bearing Accounts$57,737$89,794▲ $32,057
Prepaid Expenses and Deferred Charges$3,120$20▼ $3,100
Total Assets$2,198,938$2,206,479▲ $7,541
Other Assets Total$89,119$89,298▲ $179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,224$1,619,455▼ $7,769
Other Liabilities$7,810$17,818▲ $10,008
Accounts Payable and Accrued Expenses$6,431$13,757▲ $7,326
Total Liabilities$1,641,465$1,651,030▲ $9,565
Net Assets / Fund Balance
Unrestricted Net Assets$552,473$555,449▲ $2,976
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$557,473$555,449▼ $2,024
Total Liabilities and Net Assets / Fund Balance$2,198,938$2,206,479▲ $7,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,771$458,146$2,254,917
Land$122,015-$122,015
Equipment$11,348$94,840$106,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emory EdwardsFormer Executive DirectorFT$52,750$52,750

Board Members and Trustees

NameTitle
Peter Van BruntPresident
Father Joseph HarmonVice President
Archie Colander JrDirector
Carol DejesusDirector
Carol Harrison-arnoldDirector
Greg WhiteDirector
Henry VacaDirector
Niuka MederosDirector
Rev Birgit SolanoDirector
Richard P BlasDirector
Roger WilliamsDirector
Thomas M Venino Jr EsqDirector
William CarpenterDirector
Carolyn MoriExecutive Director
Edith GallimoreSecretary
Sidney KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,249
Program Service Revenue
$135,601
Investment Income
$206
Other Revenue
$167,406
All Other Contributions
$1,293,249
Change in Net Assets
$-2,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$463,398
Food Inventory$391,162
Other Non Cash Contri Table$45,990
Total Noncash Contributions$900,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,256
Revenue Not Reported on Financial Statements
$206
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$206
Total Revenue per Audited Statements
$1,596,256
Total Revenue per Form 990
$1,596,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,486
Salaries, Compensation, and Employee Benefits$425,000
Total Fundraising Expense$65,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,185$38,800$31,746$352,731
Depreciation Depletion$41,287$35,170-$76,457
Payroll Taxes$33,874$4,658$3,810$42,342
All Other Expenses$32,462$1,101-$33,563
Office Expenses$17,962$8,384$7,190$33,536
Other Employee Benefits$23,942$3,292$2,693$29,927
Insurance$21,990$2,443-$24,433
Other Expenses$25,252-$19,806$19,806
Interest$8,257--$8,257
Fees for Services Accounting-$7,684-$7,684
Travel$4,867-$541$5,408
Advertising-$799-$799
Total Functional Expenses$1,430,369$102,331$65,786$1,598,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,486
Total Expenses per Audited Statements$1,598,486
Total Expenses per Form 990$1,598,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,406
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$167,406$167,406-$167,406
Total Events$167,406$167,406-$167,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,000
Security Deposits:Lopez, Denise$978
Security Deposits:Thomas, Terrance$978
Security Deposits:Seguen, Rodolfo$978
Security Deposits:O'Connor, Brian$978
Security Deposits:Stewart, Thomas$978
Security Deposits:McBride, Mark$978
Security Deposits:Loomis, Donald$978
Security Deposits:Graham, Patricia$972
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Board of Trustees will review and approve of 990.”

Form 990, Part VI, Section C, line 19

“Governing Documents, etc, are all available to the public per request.”

Filing and Contact Details

Filer

EIN
22-2985600
Phone
2013488150

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2013488150
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
0

Preparer

Preparer
Nick Magone
Phone
9733012300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“interest”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930134
IRS990/LandBldgEquipCostOrOtherBssAmt02483120
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide temporary housing and meals for homeless people along with outreach and literacy programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01627224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619455
IRS990/NetAssetsOrFundBalancesBOYAmt0557473
IRS990/NetAssetsOrFundBalancesEOYAmt0555449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0900550
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08384
IRS990/OfficeExpensesGrp/ProgramServicesAmt017962
IRS990/OfficeExpensesGrp/TotalAmt033536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089119
IRS990/OtherAssetsTotalGrp/EOYAmt089298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029927
IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Permanent Housing
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt019806
IRS990/OtherExpensesGrp/ProgramServicesAmt0900550
IRS990/OtherExpensesGrp/ProgramServicesAmt137741
IRS990/OtherExpensesGrp/ProgramServicesAmt225252
IRS990/OtherExpensesGrp/TotalAmt0900550
IRS990/OtherExpensesGrp/TotalAmt137741
IRS990/OtherExpensesGrp/TotalAmt225252
IRS990/OtherExpensesGrp/TotalAmt319806
IRS990/OtherLiabilitiesGrp/BOYAmt07810
IRS990/OtherLiabilitiesGrp/EOYAmt017818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04658
IRS990/PayrollTaxesGrp/ProgramServicesAmt033874
IRS990/PayrollTaxesGrp/TotalAmt042342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt01239208
IRS990/PYOtherRevenueAmt089625
IRS990/PYProgramServiceRevenueAmt0135749
IRS990/PYRevenuesLessExpensesAmt0-46060
IRS990/PYSalariesCompEmpBnftPaidAmt0385791
IRS990/PYTotalExpensesAmt01624999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05630225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0965093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt05630225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05630225
IRS990ScheduleA/TotalSupportAmt06596012
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/BookValueAmt01796771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02254917
IRS990ScheduleD/EquipmentGrp/BookValueAmt011348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598486
IRS990ScheduleD/LandGrp/BookValueAmt0122015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt810000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits:Lopez, Denise
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits:Thomas, Terrance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits:Seguen, Rodolfo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits:O'Connor, Brian
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits:Stewart, Thomas
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Security Deposits:McBride, Mark
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Security Deposits:Graham, Patricia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Security Deposits:Loomis, Donald
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0206
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0206
IRS990ScheduleD/RevenueSubtotalAmt01596256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0interest
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930134
IRS990ScheduleD/TotalExpensesPerForm990Amt01598486
IRS990ScheduleD/TotalLiabilityAmt017818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,206,479
Liabilities
$1,651,030
Net assets
$555,449
Revenue
$1,596,462
Expenses
$1,598,486
Net income
-$2,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.47$0.37$1.49$1.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.69$0.43$1.40$1.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.51$0.67$1.35$1.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.31$0.65$1.32$1.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.73$0.44$1.37$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.84$0.31$1.34$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.79$0.21$0.96$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.78$0.24$0.94$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.73$0.40$1.03$1.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.78$0.51$1.20$1.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.78$0.56$2.04$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.65$0.56$1.60$1.60$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.64$0.56$1.58$1.62$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$1.59$0.60$1.31$1.36$0.06