Civic Intelligence

St Mark'S Terrace Dundee Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 22-3186268

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

51st percentile

0.69x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

2.76x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

65th percentile

3.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

60th percentile

$73,920

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

44th percentile

-2.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-2.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,544,387

Down $43,328 (-2.7%) from 2014

Net Assets

Up

$478,622

Up $12,225 (+2.6%) from 2014

Liabilities

Down

$1,065,765

Down $55,553 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$385,860

Down $9,189 (-2.3%) from 2014

Expenses

Down

$373,635

Down $2,307 (-0.6%) from 2014

Net Income

Down

$12,225

Down $6,882 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,688,724Liabilities 2011: $1,300,154Net Assets 2011: $388,5702011Assets 2012: $1,657,073Liabilities 2012: $1,242,150Net Assets 2012: $414,9232012Assets 2013: $1,632,806Liabilities 2013: $1,185,516Net Assets 2013: $447,2902013Assets 2014: $1,587,715Liabilities 2014: $1,121,318Net Assets 2014: $466,3972014Assets 2015: $1,544,387Liabilities 2015: $1,065,765Net Assets 2015: $478,6222015Assets 2016: $1,496,448Liabilities 2016: $1,007,309Net Assets 2016: $489,1392016Assets 2017: $1,438,965Liabilities 2017: $952,533Net Assets 2017: $486,4322017Assets 2018: $1,390,477Liabilities 2018: $903,919Net Assets 2018: $486,5582018Assets 2019: $1,339,544Liabilities 2019: $847,532Net Assets 2019: $492,0122019Assets 2020: $1,312,409Liabilities 2020: $793,238Net Assets 2020: $519,1712020Assets 2021: $1,281,696Liabilities 2021: $800,796Net Assets 2021: $480,9002021Assets 2022: $1,203,343Liabilities 2022: $46,795Net Assets 2022: $1,156,5482022Assets 2023: $1,154,553Liabilities 2023: $51,258Net Assets 2023: $1,103,2952023Assets 2024: $1,111,488Liabilities 2024: $52,355Net Assets 2024: $1,059,1332024

Highlighted filing

2015

Assets$1,544,387
Liabilities$1,065,765
Net Assets$478,622
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $382,626Expenses 2011: $371,883Net Income 2011: $10,7432011Revenue 2012: $374,469Expenses 2012: $348,116Net Income 2012: $26,3532012Revenue 2013: $405,588Expenses 2013: $373,221Net Income 2013: $32,3672013Revenue 2014: $395,049Expenses 2014: $375,942Net Income 2014: $19,1072014Revenue 2015: $385,860Expenses 2015: $373,635Net Income 2015: $12,2252015Revenue 2016: $394,830Expenses 2016: $384,313Net Income 2016: $10,5172016Revenue 2017: $395,432Expenses 2017: $398,139Net Income 2017: -$2,7072017Revenue 2018: $368,913Expenses 2018: $368,787Net Income 2018: $1262018Revenue 2019: $369,052Expenses 2019: $363,598Net Income 2019: $5,4542019Revenue 2020: $338,637Expenses 2020: $311,478Net Income 2020: $27,1592020Revenue 2021: $299,967Expenses 2021: $338,238Net Income 2021: -$38,2712021Revenue 2022: $299,959Expenses 2022: $367,793Net Income 2022: -$67,8342022Revenue 2023: $305,944Expenses 2023: $359,197Net Income 2023: -$53,2532023Revenue 2024: $345,142Expenses 2024: $389,304Net Income 2024: -$44,1622024

Highlighted filing

2015

Revenue$385,860
Expenses$373,635
Net Income$12,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$385,860
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,733$1,313,155▼ $53,578
Savings and Temporary Cash Investments$166,406$179,142▲ $12,736
Cash and Non-Interest-Bearing Accounts$39,912$34,371▼ $5,541
Accounts Receivable-$2,785-
Total Assets$1,587,715$1,544,387▼ $43,328
Other Assets Total$14,664$14,934▲ $270
Liabilities
Deferred Revenue$1,104,265$1,045,106▼ $59,159
Other Liabilities$14,664$14,934▲ $270
Accounts Payable and Accrued Expenses$2,389$5,725▲ $3,336
Total Liabilities$1,121,318$1,065,765▼ $55,553
Net Assets / Fund Balance
Unrestricted Net Assets$466,397$478,622▲ $12,225
Total Net Assets Fund Balance$466,397$478,622▲ $12,225
Total Liabilities and Net Assets / Fund Balance$1,587,715$1,544,387▼ $43,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,102$1,126,815$2,387,917
Equipment$7,053$63,892$70,945
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighManagerPT$32,577$41,343$73,920

Board Members and Trustees

NameTitle
Mr Dan BurnerPresident
Ms Callie HopkinsVice President
Mr David HopkinsBoard Member
Mr Ed SchultzBoard Member
Mr Gary HeuslerBoard Member
Mr Jim HendersonBoard Member
Ms Claudia MaroneyBoard Member
Ms Tracy KnappSecretary
Ms Nancy PeelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,448
Investment Income
$149
Other Revenue
$68,263
Change in Net Assets
$12,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,860
Total Revenue per Form 990
$385,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,659
Salaries, Compensation, and Employee Benefits$166,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,738$13,534-$94,272
Depreciation Depletion$69,338--$69,338
Current Officers, Directors, Trustees, and Key Employees-$36,960-$36,960
Occupancy$29,125--$29,125
Payroll Taxes$13,299$10,513-$23,812
Insurance$11,775--$11,775
Other Employee Benefits$7,327$2,485-$9,812
Office Expenses-$8,939-$8,939
Fees for Services Accounting-$8,544-$8,544
Pension Plan Contributions$1,785$335-$2,120
Advertising-$1,946-$1,946
Other Expenses$75,992$1,000-$1,000
Total Functional Expenses$289,379$84,256$0$373,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,635
Total Expenses per Audited Statements$373,635
Total Expenses per Form 990$373,635
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
TENANTS' SECURITY DEPOSITS$14,934
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the manager.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the manager as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE DUNDEE
EIN
22-3186268
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Manager
Phone
3155362440
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML Appendix397 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/OtherSalariesAndWagesGrp/TotalAmt094272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010513
IRS990/PayrollTaxesGrp/ProgramServicesAmt013299
IRS990/PayrollTaxesGrp/TotalAmt023812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01785
IRS990/PensionPlanContributionsGrp/TotalAmt02120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105693
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARKS TERRACE DUNDEE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 4 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0208687
IRS990/PYOtherRevenueAmt066307
IRS990/PYProgramServiceRevenueAmt0328666
IRS990/PYRevenuesLessExpensesAmt019107
IRS990/PYSalariesCompEmpBnftPaidAmt0167255
IRS990/PYTotalExpensesAmt0375942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179142
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387917
IRS990ScheduleD/EquipmentGrp/BookValueAmt07053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373635
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313155
IRS990ScheduleD/TotalExpensesPerForm990Amt0373635
IRS990ScheduleD/TotalLiabilityAmt014934
IRS990ScheduleD/TotalRevenuePerForm990Amt0385860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE MANAGER AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01587715
IRS990/TotalAssetsEOYAmt01544387
IRS990/TotalAssetsGrp/BOYAmt01587715
IRS990/TotalAssetsGrp/EOYAmt01544387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121318
IRS990/TotalLiabilitiesEOYAmt01065765
IRS990/TotalLiabilitiesGrp/BOYAmt01121318
IRS990/TotalLiabilitiesGrp/EOYAmt01065765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478622
IRS990/TotalOtherCompensationAmt08766
IRS990/TotalProgramServiceExpensesAmt0289379
IRS990/TotalProgramServiceRevenueAmt0317448
IRS990/TotalReportableCompFromOrgAmt032577
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544387
IRS990/TotReportableCompRltdOrgAmt032577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE DUNDEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0223186268
ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02016-09-22T14:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,544,387
Liabilities
$1,065,765
Net assets
$478,622
Revenue
$385,860
Expenses
$373,635
Net income
$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.48$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$1.19$0.45$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.66$1.24$0.41$0.37$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$1.30$0.39$0.38$0.37$0.01