Civic Intelligence

Gan Kavod Inc.

990 • Fiscal year 2016 • EIN 22-3032483

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.SITRIN.COM
2050 Tilden AveNew Hartford, NY 13413

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$241,593

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,030,560

Down $8,785 (-0.2%) from 2015

Net Assets

Up

$2,311,553

Up $251,106 (+12%) from 2015

Liabilities

Down

$1,719,007

Down $259,891 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$5,726,014

Up $127,243 (+2.3%) from 2015

Expenses

Up

$5,474,908

Up $211,833 (+4.0%) from 2015

Net Income

Down

$251,106

Down $84,590 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,475,250Liabilities 2010: $1,270,001Net Assets 2010: $1,205,2492010Assets 2011: $3,607,014Liabilities 2011: $2,300,233Net Assets 2011: $1,306,7812011Assets 2012: $4,068,952Liabilities 2012: $2,656,992Net Assets 2012: $1,411,9602012Assets 2013: $4,260,359Liabilities 2013: $2,764,142Net Assets 2013: $1,496,2172013Assets 2014: $3,612,050Liabilities 2014: $1,887,299Net Assets 2014: $1,724,7512014Assets 2015: $4,039,345Liabilities 2015: $1,978,898Net Assets 2015: $2,060,4472015Assets 2016: $4,030,560Liabilities 2016: $1,719,007Net Assets 2016: $2,311,5532016Assets 2017: $3,742,031Liabilities 2017: $1,436,951Net Assets 2017: $2,305,0802017Assets 2018: $3,374,908Liabilities 2018: $1,084,962Net Assets 2018: $2,289,9462018Assets 2019: $3,909,078Liabilities 2019: $1,332,439Net Assets 2019: $2,576,6392019Assets 2020: $5,056,881Liabilities 2020: $1,154,076Net Assets 2020: $3,902,8052020Assets 2021: $5,596,417Liabilities 2021: $1,381,362Net Assets 2021: $4,215,0552021Assets 2022: $6,715,002Liabilities 2022: $2,314,013Net Assets 2022: $4,400,9892022Assets 2023: $7,167,032Liabilities 2023: $2,736,487Net Assets 2023: $4,430,5452023Assets 2024: $6,728,393Liabilities 2024: $2,720,134Net Assets 2024: $4,008,2592024

Highlighted filing

2016

Assets$4,030,560
Liabilities$1,719,007
Net Assets$2,311,553
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,658,5142010Expenses 2011: $3,360,0182011Expenses 2012: $4,792,0322012Revenue 2013: $5,075,088Expenses 2013: $4,990,831Net Income 2013: $84,2572013Revenue 2014: $5,063,146Expenses 2014: $4,834,612Net Income 2014: $228,5342014Revenue 2015: $5,598,771Expenses 2015: $5,263,075Net Income 2015: $335,6962015Revenue 2016: $5,726,014Expenses 2016: $5,474,908Net Income 2016: $251,1062016Revenue 2017: $5,472,153Expenses 2017: $5,478,626Net Income 2017: -$6,4732017Revenue 2018: $5,923,677Expenses 2018: $5,938,811Net Income 2018: -$15,1342018Revenue 2019: $6,357,216Expenses 2019: $6,070,523Net Income 2019: $286,6932019Revenue 2020: $7,329,931Expenses 2020: $6,003,765Net Income 2020: $1,326,1662020Revenue 2021: $7,070,766Expenses 2021: $6,758,516Net Income 2021: $312,2502021Revenue 2022: $9,008,366Expenses 2022: $8,822,432Net Income 2022: $185,9342022Revenue 2023: $8,595,926Expenses 2023: $8,566,370Net Income 2023: $29,5562023Revenue 2024: $9,000,544Expenses 2024: $9,422,830Net Income 2024: -$422,2862024

Highlighted filing

2016

Revenue$5,726,014
Expenses$5,474,908
Net Income$251,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,726,014
Mission and Program Overview

Mission

The sitrin corporations strive to meet the needs of our community, with programs and services to enhance the quality of life for persons needing assistance. We are dedicated to providing compassionate, professional care to outpatients, inpatients and residents, and are committed to our employees - the strength of our family.

To provide a community residence for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,991$1,942,452▼ $86,539
Savings and Temporary Cash Investments$1,146,578$1,169,354▲ $22,776
Accounts Receivable$824,862$879,618▲ $54,756
Prepaid Expenses and Deferred Charges$15,149$18,357▲ $3,208
Cash and Non-Interest-Bearing Accounts$2,662$2,667▲ $5
Total Assets$4,039,345$4,030,560▼ $8,785
Other Assets Total$21,103$18,112▼ $2,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,793$858,908▼ $93,885
Accounts Payable and Accrued Expenses$658,900$693,880▲ $34,980
Other Liabilities$367,205$166,219▼ $200,986
Total Liabilities$1,978,898$1,719,007▼ $259,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,447$2,311,553▲ $251,106
Total Net Assets Fund Balance$2,060,447$2,311,553▲ $251,106
Total Liabilities and Net Assets / Fund Balance$4,039,345$4,030,560▼ $8,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,818$1,223,899$2,824,717
Equipment$261,634$526,948$788,582
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia HaysAdministratorPT$143,607$143,607
Richard WilsonVP of Strategic Planning-$119,861$119,861
Dr Susan BlattDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Michael SilvermanChairman
Sheila BambergerVice Chairperson
Chet CohenDirector
Edward KowalskyDirector
Ernest BerkowitzDirector
Mark SmithDirector
Randy RockfordDirector
Christa SerafinChief Executive Officer
Michael CominskySecretary
David GoldbasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Sitrin Health Care Center InManagement Services2050 TILDEN AVE, New Hartford, NY 13413$1,059,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,722,379
Investment Income
$1,190
Other Revenue
$2,445
Change in Net Assets
$251,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,726,014
Total Revenue per Form 990
$5,726,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,139
Other Expenses$1,609,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,704$483,309-$3,144,013
Other Employee Benefits$412,835$87,633-$500,468
Payroll Taxes$192,592$5,300-$197,892
Depreciation Depletion$158,303$437-$158,740
Office Expenses$43,990$105,142-$149,132
Occupancy$69,945$61,237-$131,182
Other Expenses$119,906$85,712-$119,906
Insurance$47,130$57,087-$104,217
Fees for Services Other$77,124--$77,124
All Other Expenses$65,518--$65,518
Interest$44,829--$44,829
Pension Plan Contributions$22,766--$22,766
Fees for Services Accounting-$22,104-$22,104
Fees for Services Legal-$6,569-$6,569
Information Technology$763--$763
Total Functional Expenses$4,560,378$914,530$0$5,474,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,474,908
Total Expenses per Audited Statements$5,474,908
Total Expenses per Form 990$5,474,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Governmental Agency$84,936
Cash Held in Trust for Residents$81,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The charles t. Sitrin network of homes & services, inc. Is the sole member of gan kavod, inc.”

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

“As the sole member, the charles t sitrin network of homes & services, inc. Appoints the board of directors of gan kavod, inc.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the 990 at the september 2017 board meeting prior to submission.”

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

“The board of directors are required to update and re-sign the conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors collectively reviews and approves the ceo's salary and benefits. Comparative data from other like organizations is used. The meeting is documented through executive session minutes of the board meeting. The administrator's compensation is reviewed and approved through the annual review process.”

Form 990, Part VI, Section C, Line 19

“The governing body make all documents available to the public upon request.”

Form 990, Page 7, Part VII

“The following officer is also an officer of the related entity, charles t. Sitrin health care center, inc. -christa serafin”

Filing and Contact Details

Filer

Filer Name
Gan Kavod Inc
EIN
22-3032483
Phone
3157973114
Address
2050 TILDEN AVE, NEW HARTFORD, NY 13413

Signing Officer

Name
Christa Serafin
Title
CEO
Phone
3157973114
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Serafin
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
169
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gan kavod is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. As of december 31, 2016 and 2015, gan kavod did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2013 through 2016. Gan kavod does not anticipate any unrecognized tax benefits to chnage in the next twelve months.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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/Desc0THE INTERMEDIATE CARE FACILITY AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVE ARE RESIDENTIAL PROGRAMS THAT PROVIDE COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2016, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 14,994 AND 42 ADULTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05726014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763
IRS990/InformationTechnologyGrp/TotalAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt057087
IRS990/InsuranceGrp/ProgramServicesAmt047130
IRS990/InsuranceGrp/TotalAmt0104217
IRS990/InterestGrp/ProgramServicesAmt044829
IRS990/InterestGrp/TotalAmt044829
IRS990/InvestmentIncomeGrp/ExclusionAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942452
IRS990/LandBldgEquipCostOrOtherBssAmt03693299
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SITRIN CORPORATIONS STRIVE TO MEET THE NEEDS OF OUR COMMUNITY, WITH PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO OUTPATIENTS, INPATIENTS AND RESIDENTS, AND ARE COMMITTED TO OUR EMPLOYEES - THE STRENGTH OF OUR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858908
IRS990/NetAssetsOrFundBalancesBOYAmt02060447
IRS990/NetAssetsOrFundBalancesEOYAmt02311553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061237
IRS990/OccupancyGrp/ProgramServicesAmt069945
IRS990/OccupancyGrp/TotalAmt0131182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105142
IRS990/OfficeExpensesGrp/ProgramServicesAmt043990
IRS990/OfficeExpensesGrp/TotalAmt0149132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021103
IRS990/OtherAssetsTotalGrp/EOYAmt018112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500468
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085712
IRS990/OtherExpensesGrp/ProgramServicesAmt0288409
IRS990/OtherExpensesGrp/ProgramServicesAmt1208181
IRS990/OtherExpensesGrp/ProgramServicesAmt2147383
IRS990/OtherExpensesGrp/ProgramServicesAmt3119906
IRS990/OtherExpensesGrp/TotalAmt0374121
IRS990/OtherExpensesGrp/TotalAmt1208181
IRS990/OtherExpensesGrp/TotalAmt2147383
IRS990/OtherExpensesGrp/TotalAmt3119906
IRS990/OtherLiabilitiesGrp/BOYAmt0367205
IRS990/OtherLiabilitiesGrp/EOYAmt0166219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02660704
IRS990/OtherSalariesAndWagesGrp/TotalAmt03144013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192592
IRS990/PayrollTaxesGrp/TotalAmt0197892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022766
IRS990/PensionPlanContributionsGrp/TotalAmt022766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018357
IRS990/PrincipalOfficerNm0CHRISTA SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NEW YORK STATE OPWDD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05060608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05060608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016047
IRS990/PYOtherExpensesAmt01651846
IRS990/PYOtherRevenueAmt04768
IRS990/PYProgramServiceRevenueAmt05577956
IRS990/PYRevenuesLessExpensesAmt0335696
IRS990/PYSalariesCompEmpBnftPaidAmt03611229
IRS990/PYTotalExpensesAmt05263075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05598771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05724824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05577956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05061515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05071645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04896504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026329999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06481
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt026329999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05722379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05577956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05071645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04896504
IRS990ScheduleA/Total509Grp/TotalAmt026329999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05726014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05584017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05063641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05073053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04898111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026344836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05474908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTAL AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,560
Liabilities
$1,719,007
Net assets
$2,311,553
Revenue
$5,726,014
Expenses
$5,474,908
Net income
$251,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.72$4.01$9.00$9.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.17$2.74$4.43$8.60$8.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.72$2.31$4.40$9.01$8.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.38$4.22$7.07$6.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.06$1.15$3.90$7.33$6.00$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.33$2.58$6.36$6.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$5.92$5.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.44$2.31$5.47$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.72$2.31$5.73$5.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.98$2.06$5.60$5.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.89$1.72$5.06$4.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.26$2.76$1.50$5.08$4.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.66$1.41$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.30$1.31$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.27$1.21$2.66