Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Ocean Housing Alliance Inc.
990 • Fiscal year 2016 • EIN 22-3254015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,403,058
Up $7,948 (+0.6%) from 2015
Net Assets
Up$1,339,961
Up $23,946 (+1.8%) from 2015
Liabilities
Down$63,097
Down $15,998 (-20%) from 2015
Revenue And Expenses
Revenue
Up$944,293
Up $117,061 (+14%) from 2015
Expenses
Up$920,347
Up $23,932 (+2.7%) from 2015
Net Income
Up$23,946
Up $93,129 (+135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,058,799
Mission and Program Overview
Mission
Providing residents of the 48- bed health care facility with a safe, healthy, pleasant, & caring environment.
Providing residents of the 48 bed health care facility with a safe, healthy, pleasant & caring environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,085,241 | $1,029,419 | ▼ $55,822 |
| Cash and Non-Interest-Bearing Accounts | $286,320 | $348,911 | ▲ $62,591 |
| Prepaid Expenses and Deferred Charges | $21,869 | $22,298 | ▲ $429 |
| Accounts Receivable | $1,110 | $1,750 | ▲ $640 |
| Pledges and Grants Receivable | $570 | $680 | ▲ $110 |
| Total Assets | $1,395,110 | $1,403,058 | ▲ $7,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,306 | $26,861 | ▼ $1,445 |
| Deferred Revenue | $18,755 | $16,595 | ▼ $2,160 |
| Mortgage Notes Payable Secured by Investment Property | $25,687 | $12,101 | ▼ $13,586 |
| Other Liabilities | $6,347 | $7,540 | ▲ $1,193 |
| Total Liabilities | $79,095 | $63,097 | ▼ $15,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,115 | $841,061 | ▲ $23,946 |
| Temporarily Rstr Net Assets | $498,900 | $498,900 | → $0 |
| Total Net Assets Fund Balance | $1,316,015 | $1,339,961 | ▲ $23,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,110 | $1,403,058 | ▲ $7,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,001,966 | $809,451 | $1,811,417 |
| Other Land Buildings | $20,873 | $172,377 | $193,250 |
| Equipment | $6,580 | $33,435 | $40,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Faith Liguori | Executive Director | FT | $81,421 | $81,421 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Hutchins | President |
| Sandra C Grebel | Vice President |
| Diana Farell | Board Member |
| Doris Mckee | Board Member |
| Scott J Macbean | Board Member |
| Victor P Iorio | Board Member |
| William Sette | Board Member |
| Catherine Tier | Secretary |
| John Vierbuchen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,585
- Program Service Revenue
- $742,716
- Investment Income
- $446
- Other Revenue
- $137,546
- All Other Contributions
- $35,385
- Change in Net Assets
- $23,946
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $944,293
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $114,506
- Total Revenue per Audited Statements
- $1,058,799
- Total Revenue per Form 990
- $944,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $498,660 |
| Salaries, Compensation, and Employee Benefits | $421,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,386 | $30,472 | - | $291,858 |
| All Other Expenses | $147,680 | $2,460 | - | $150,140 |
| Current Officers, Directors, Trustees, and Key Employees | $81,421 | - | - | $81,421 |
| Depreciation Depletion | $61,836 | - | - | $61,836 |
| Other Expenses | $44,894 | - | - | $44,894 |
| Insurance | $36,042 | - | - | $36,042 |
| Payroll Taxes | $29,789 | $2,648 | - | $32,437 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Other Employee Benefits | $14,667 | $1,304 | - | $15,971 |
| Fees for Services Other | - | $8,715 | - | $8,715 |
| Office Expenses | $5,972 | - | - | $5,972 |
| Interest | $1,480 | - | - | $1,480 |
| Total Functional Expenses | $852,748 | $67,599 | $0 | $920,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,034,853 |
| Expenses per Audited Statements | $920,347 |
| Total Expenses per Form 990 | $920,347 |
| Expenses Not Reported on Form 990 | $114,506 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,704 |
| Fundraising Direct Expenses | $114,506 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $111,550 | $111,550 | $35,091 | $76,459 |
| Wine Tasting | $16,455 | $16,455 | $2,921 | $13,534 |
| Total Events | $251,704 | $251,704 | $114,506 | $137,198 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Mortgage Debt | $6,463 |
| Security | $1,077 |
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 11B
“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
Form 990, Part VI, Section B, line 12C
“Monitoring and enforcement occurs in accordance with the written policy.”
Form 990, Part VI, Section B, line 15
“All of these factors are considered as deemed appropriate.”
Form 990, Part VI, Section C, line 19
“These items are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ocean Housing Alliance Inc
- EIN
- 22-3254015
- Phone
- 7328992277
- Address
- 605 BAY AVENUE, POINT PLEASANT, NJ 08742
Signing Officer
- Name
- Robert H Hutchins
- Title
- President
- Phone
- 7328992277
- Signed
- 2017-07-27
Organization Details
- Principal Officer
- Robert H Hutchins
- Formed
- 1993
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Holman Frenia Allison PC
- Address
- 680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
- Preparer
- Craig R Johnson
- Phone
- 7327971333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SUPPLIES: Program service expenses 36,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,775. REPAIRS AND MAINTENANCE: Program service expenses 27,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,055. SECURITY: Program service expenses 24,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,028. CLEANING SERVICES: Program service expenses 23,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,500. RUBBISH REMOVAL: Program service expenses 17,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,674. LAUNDRY SERVICES: Program service expenses 5,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,097. MISCELLANEOUS: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. RECREATION: Program service expenses 3,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,510. PAYROLL SERVICE FEE: Program service expenses 2,271. Management and general expenses 202. Fundraising expenses 0. Total expenses 2,473. LICENSES AND DUES: Program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. EQUIPMENT: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. LANDSCAPING: Program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. SEMINARS: Program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“FUNDRAISING 114,506.”
Part XII, Line 2D - Other Adjustments:
“FUNDRAISING 114,506.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15971 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL NEEDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/OtherRevenueTotalAmt | 0 | 348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291858 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22298 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H HUTCHINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATED FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444 |
| IRS990/PYOtherExpensesAmt | 0 | 467883 |
| IRS990/PYOtherRevenueAmt | 0 | 86841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428532 |
| IRS990/PYTotalExpensesAmt | 0 | 896415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 827232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401002 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1001966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 809451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1811417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114506 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 920347 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 114506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MORTGAGE DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 114506 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 114,506. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 114,506. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1029419 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 920347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1034853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 114506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 111550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 123699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 251704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 111550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 123699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 251704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 137198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 76494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 114506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: Program service expenses 36,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,775. REPAIRS AND MAINTENANCE: Program service expenses 27,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,055. SECURITY: Program service expenses 24,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,028. CLEANING SERVICES: Program service expenses 23,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,500. RUBBISH REMOVAL: Program service expenses 17,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,674. LAUNDRY SERVICES: Program service expenses 5,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,097. MISCELLANEOUS: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. RECREATION: Program service expenses 3,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,510. PAYROLL SERVICE FEE: Program service expenses 2,271. Management and general expenses 202. Fundraising expenses 0. Total expenses 2,473. LICENSES AND DUES: Program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. EQUIPMENT: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. LANDSCAPING: Program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. SEMINARS: Program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 498900 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 498900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1395110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1403058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1403058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63585 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 920347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,403,058
- Liabilities
- $63,097
- Net assets
- $1,339,961
- Revenue
- $944,293
- Expenses
- $920,347
- Net income
- $23,946