Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2017 • EIN 22-3148274

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.SENIORHOUSINGSERVICES.ORG

View Organization Page

300 Teaneck RoadTeaneck, NJ 07666

(201) 692-1000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.39x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$131,593

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-12%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,386,524

Up $6,060,686 (+59%) from 2016

Net Assets

Up

$1,823,942

Up $158,342 (+9.5%) from 2016

Liabilities

Up

$14,562,582

Up $5,902,344 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$2,699,579

Down $354,701 (-12%) from 2016

Expenses

Up

$2,601,075

Up $107,094 (+4.3%) from 2016

Net Income

Down

$98,504

Down $461,795 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,006,640Liabilities 2011: $3,877,069Net Assets 2011: $129,5712011Assets 2012: $3,873,923Liabilities 2012: $3,730,754Net Assets 2012: $143,1692012Assets 2013: $3,834,637Liabilities 2013: $3,656,110Net Assets 2013: $178,5272013Assets 2014: $5,808,923Liabilities 2014: $4,696,442Net Assets 2014: $1,112,4812014Assets 2015: $7,559,567Liabilities 2015: $6,467,643Net Assets 2015: $1,091,9242015Assets 2016: $10,325,838Liabilities 2016: $8,660,238Net Assets 2016: $1,665,6002016Assets 2017: $16,386,524Liabilities 2017: $14,562,582Net Assets 2017: $1,823,9422017Assets 2018: $16,110,151Liabilities 2018: $14,459,537Net Assets 2018: $1,650,6142018Assets 2019: $16,046,573Liabilities 2019: $14,357,948Net Assets 2019: $1,688,6252019Assets 2020: $16,488,062Liabilities 2020: $14,498,567Net Assets 2020: $1,989,4952020Assets 2021: $17,766,321Liabilities 2021: $12,892,636Net Assets 2021: $4,873,6852021Assets 2022: $19,731,101Liabilities 2022: $14,339,974Net Assets 2022: $5,391,1272022Assets 2023: $19,912,007Liabilities 2023: $14,281,147Net Assets 2023: $5,630,8602023Assets 2024: $19,867,222Liabilities 2024: $14,249,855Net Assets 2024: $5,617,3672024

Highlighted filing

2017

Assets$16,386,524
Liabilities$14,562,582
Net Assets$1,823,942
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,988,6542011Expenses 2012: $1,990,0612012Revenue 2013: $2,073,174Expenses 2013: $2,037,816Net Income 2013: $35,3582013Revenue 2014: $2,478,952Expenses 2014: $2,206,316Net Income 2014: $272,6362014Revenue 2015: $2,654,729Expenses 2015: $2,652,834Net Income 2015: $1,8952015Revenue 2016: $3,054,280Expenses 2016: $2,493,981Net Income 2016: $560,2992016Revenue 2017: $2,699,579Expenses 2017: $2,601,075Net Income 2017: $98,5042017Revenue 2018: $2,531,150Expenses 2018: $2,656,037Net Income 2018: -$124,8872018Revenue 2019: $2,595,934Expenses 2019: $2,703,078Net Income 2019: -$107,1442019Revenue 2020: $3,152,845Expenses 2020: $2,894,412Net Income 2020: $258,4332020Revenue 2021: $5,658,463Expenses 2021: $2,910,338Net Income 2021: $2,748,1252021Revenue 2022: $4,268,218Expenses 2022: $3,570,215Net Income 2022: $698,0032022Revenue 2023: $4,138,766Expenses 2023: $3,930,802Net Income 2023: $207,9642023Revenue 2024: $4,521,140Expenses 2024: $4,496,982Net Income 2024: $24,1582024

Highlighted filing

2017

Revenue$2,699,579
Expenses$2,601,075
Net Income$98,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,713,570
Mission and Program Overview

Mission

Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.

Our health care facility provides supervised housing to approximately 65 residents aged 60 and older, who can no longer live independently and have limited means of financial support. Our mission is to provide a safe and pleasing home environment for seniors. In our facility, every resident receives supportive health and social services, regardless of income. Bright side manor is a place where individuality, dignity, privacy, choice and independence are honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,716,924$11,743,577▲ $6,026,653
Land, Buildings, and Equipment, Net$3,219,632$3,151,375▼ $68,257
Investments in Publicly Traded Securities$315,946$671,099▲ $355,153
Pledges and Grants Receivable$558,312$421,535▼ $136,777
Accounts Receivable$118,795$79,877▼ $38,918
Prepaid Expenses and Deferred Charges$10,124$13,209▲ $3,085
Cash and Non-Interest-Bearing Accounts$82,413$9,326▼ $73,087
Savings and Temporary Cash Investments-$146-
Total Assets$10,325,838$16,386,524▲ $6,060,686
Other Assets Total$303,692$296,380▼ $7,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,429,684$14,292,415▲ $5,862,731
Accounts Payable and Accrued Expenses$174,579$218,589▲ $44,010
Other Liabilities$48,607$45,409▼ $3,198
Escrow Account Liability$7,368$6,169▼ $1,199
Total Liabilities$8,660,238$14,562,582▲ $5,902,344
Net Assets / Fund Balance
Unrestricted Net Assets$692,417$957,942▲ $265,525
Temporarily Rstr Net Assets$973,183$866,000▼ $107,183
Total Net Assets Fund Balance$1,665,600$1,823,942▲ $158,342
Total Liabilities and Net Assets / Fund Balance$10,325,838$16,386,524▲ $6,060,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,564$1,628,767$4,427,331
Equipment$52,811$314,969$367,780
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$101,917$29,676$131,593

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Kay LucasVice President
Linda LohsenTrustee
Mitchell DinnersteinTrustee
Patricia SottarelliTrustee
Thornton EllerbeTrustee
Gloria AndradeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,882
Program Service Revenue
$2,311,190
Investment Income
$10,232
Other Revenue
$-6,725
All Other Contributions
$271,186
Change in Net Assets
$98,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,379
Other Expenses$841,196
Grants and Similar Amounts Paid$147,500
Total Fundraising Expense$51,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,605$57,745$28,257$1,228,607
Grants to Domestic Orgs$147,500--$147,500
Interest$120,505$21,265-$141,770
Other Employee Benefits$126,325$6,384$3,124$135,833
Current Officers, Directors, Trustees, and Key Employees$122,381$6,185$3,027$131,593
Depreciation Depletion$96,491$18,092$6,031$120,614
Payroll Taxes$108,202$5,468$2,676$116,346
Occupancy$62,444$5,321$1,503$69,268
Insurance$65,658$1,005$335$66,998
All Other Expenses$47,015$10,301$468$57,784
Fees for Services Other$30,903$5,453-$36,356
Other Expenses$33,878$7,608$2,355$33,878
Fees for Services Accounting$3,758$18,791$2,506$25,055
Office Expenses$2,453$12,263$1,634$16,350
Advertising$319$56-$375
Fees for Services Legal$38$190$25$253
Total Functional Expenses$2,364,368$184,766$51,941$2,601,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$147,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,991
Fundraising Gross Income$6,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brookdale Garden Fund$16,750$5,695$13,042$-7,347
Total Events$16,750$5,695$13,042$-7,347
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 Affiliate$34,167
Prepaid Resident Fees$9,940
Capital Lease$1,302
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
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 11B

“Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.”

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

“Each year, the geriatric services, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed as part of the annual budget by both the board of trustees and the agency of the state of new jersey holding the mortgage on the organization's property.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.”

Filing and Contact Details

Filer

Filer Name
Geriatric Services Inc
EIN
22-3148274
Phone
2016921000
Address
300 TEANECK ROAD, TEANECK, NJ 07666
Doing Business As
Bright Side Manor

Signing Officer

Name
Elizabeth Davis
Title
Exec. Director
Phone
2016921000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
300

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages their residents' personal needs allowance accounts. Cash belonging to the residents is held by the organization and distributed to the residents upon the residents' request. At which time the residents sign for the cash received. Cash maintained by the organization related to their residents' personal needs allowances is recorded as an asset and liability of the company.”

PART X, LINE 2:

“Geriatric services, inc. Is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's combined financial statements. The guidance prescribes a recognition threshold and measurement attribute for the combined financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the combined statements of activities and changes in net assets. No interest and penalties were recorded during the year 2017. At december 31, 2017, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/ActivityOrMissionDesc0OUR HEALTH CARE FACILITY PROVIDES SUPERVISED HOUSING TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER, WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. OUR MISSION IS TO PROVIDE A SAFE AND PLEASING HOME ENVIRONMENT FOR SENIORS. IN OUR FACILITY, EVERY RESIDENT RECEIVES SUPPORTIVE HEALTH AND SOCIAL SERVICES, REGARDLESS OF INCOME. BRIGHT SIDE MANOR IS A PLACE WHERE INDIVIDUALITY, DIGNITY, PRIVACY, CHOICE AND INDEPENDENCE ARE HONORED.
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IRS990/InterestGrp/ProgramServicesAmt0120505
IRS990/InterestGrp/TotalAmt0141770
IRS990/InvestmentIncomeGrp/ExclusionAmt010232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671099
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03219632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03151375
IRS990/LandBldgEquipCostOrOtherBssAmt05095111
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08429684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014292415
IRS990/NetAssetsOrFundBalancesBOYAmt01665600
IRS990/NetAssetsOrFundBalancesEOYAmt01823942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059838
IRS990/NoncashContributionsAmt012260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01503
IRS990/OccupancyGrp/ManagementAndGeneralAmt05321
IRS990/OccupancyGrp/ProgramServicesAmt062444
IRS990/OccupancyGrp/TotalAmt069268
IRS990/OfficeExpensesGrp/FundraisingAmt01634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012263
IRS990/OfficeExpensesGrp/ProgramServicesAmt02453
IRS990/OfficeExpensesGrp/TotalAmt016350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303692
IRS990/OtherAssetsTotalGrp/EOYAmt0296380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135833
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE - TLC
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/FundraisingAmt02355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17608
IRS990/OtherExpensesGrp/ProgramServicesAmt0143244
IRS990/OtherExpensesGrp/ProgramServicesAmt167537
IRS990/OtherExpensesGrp/ProgramServicesAmt243112
IRS990/OtherExpensesGrp/ProgramServicesAmt333878
IRS990/OtherExpensesGrp/TotalAmt0143244
IRS990/OtherExpensesGrp/TotalAmt178531
IRS990/OtherExpensesGrp/TotalAmt250720
IRS990/OtherExpensesGrp/TotalAmt333878
IRS990/OtherLiabilitiesGrp/BOYAmt048607
IRS990/OtherLiabilitiesGrp/EOYAmt045409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05716924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011743577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108202
IRS990/PayrollTaxesGrp/TotalAmt0116346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013209
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296729
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A SENIOR HOUSING PROJECT LOCATED IN TEANECK, NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111233
IRS990/PYInvestmentIncomeAmt07019
IRS990/PYOtherExpensesAmt0849891
IRS990/PYOtherRevenueAmt0-7209
IRS990/PYProgramServiceRevenueAmt02185245
IRS990/PYRevenuesLessExpensesAmt0560299
IRS990/PYSalariesCompEmpBnftPaidAmt01532857
IRS990/PYTotalExpensesAmt02493981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03054280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02014461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02266073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02311190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02033386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01964717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010682567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027227
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt012986255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02702558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03059782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02661611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02479653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02082651
IRS990ScheduleA/Total509Grp/TotalAmt012986255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02713570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03067172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02670780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02487271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02084556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013023349
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02798564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04427331
IRS990ScheduleD/EquipmentGrp/BookValueAmt052811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367780
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RESIDENT FEES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,386,524
Liabilities
$14,562,582
Net assets
$1,823,942
Revenue
$2,699,579
Expenses
$2,601,075
Net income
$98,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$14.2$5.62$4.52$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.9$14.3$5.63$4.14$3.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.39$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.87$5.66$2.91$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$14.5$1.99$3.15$2.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.4$1.69$2.60$2.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.5$1.65$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$14.6$1.82$2.70$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.67$3.05$2.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.56$6.47$1.09$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.70$1.11$2.48$2.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.66$0.18$2.07$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.73$0.14$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$1.99