Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2015 • EIN 22-3751798

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.visitationhome.org
PO Box 11242Yardville, NJ 08620

(609) 585-2151

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

55th percentile

2.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

34th percentile

$58,462

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,120,163

Up $50,813 (+2.5%) from 2014

Net Assets

Up

$1,996,056

Up $16,316 (+0.8%) from 2014

Liabilities

Up

$124,107

Up $34,497 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$691,429

Down $8,879 (-1.3%) from 2014

Expenses

Up

$675,113

Up $124,375 (+23%) from 2014

Net Income

Down

$16,316

Down $133,254 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2015

Assets$2,120,163
Liabilities$124,107
Net Assets$1,996,056
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2015

Revenue$691,429
Expenses$675,113
Net Income$16,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$728,853
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,511$1,565,277▼ $64,234
Savings and Temporary Cash Investments$347,157$267,663▼ $79,494
Cash and Non-Interest-Bearing Accounts$68,544$266,383▲ $197,839
Prepaid Expenses and Deferred Charges$24,138$20,840▼ $3,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,069,350$2,120,163▲ $50,813
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$110,000▲ $30,000
Accounts Payable and Accrued Expenses$9,607$14,105▲ $4,498
Other Liabilities$3$2▼ $1
Total Liabilities$89,610$124,107▲ $34,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,019,400$1,019,400→ $0
Unrestricted Net Assets$960,340$976,656▲ $16,316
Total Net Assets Fund Balance$1,979,740$1,996,056▲ $16,316
Total Liabilities and Net Assets / Fund Balance$2,069,350$2,120,163▲ $50,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,978$403,039$1,706,017
Land$245,864-$245,864
Equipment$4,679$23,209$27,888
Leasehold Improvements$8,956$952$9,908
Other Land Buildings$2,800$764$3,564
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ReilExecutive DirectorFT$58,462$58,462
Morgan TylusDirector of OpFT$43,077$43,077
Phyllis FellBoard MemberPT$5,651$5,651

Board Members and Trustees

NameTitle
Michael ShaddowPresident
Robert A DelucaVice President
Margaret Seiler-BrandBoard Member
Patricia WalshBoard Member
Rev Stanley KrzystonBoard member
Michelle CuileSecretary
Michael LeuthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Double R Contracting IncBuilding163 Burlington Path Road, Cream Ridge, NJ 08514-
Revenue and Support

Revenue Composition

Contributions and Grants
$218,038
Program Service Revenue
$352,156
Investment Income
$338
Other Revenue
$120,897
All Other Contributions
$218,038
Change in Net Assets
$16,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,311
Salaries, Compensation, and Employee Benefits$324,802
Total Fundraising Expense$40,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,675$17,135$11,423$114,233
Current Officers, Directors, Trustees, and Key Employees$80,393$16,079$10,718$107,190
Depreciation Depletion$87,210--$87,210
Payroll Taxes$59,959$11,992$7,994$79,945
Insurance$32,407--$32,407
Office Expenses-$24,745-$24,745
Other Employee Benefits$17,576$3,515$2,343$23,434
Travel$21,849--$21,849
Other Expenses$20,790--$20,790
Occupancy$12,717--$12,717
Fees for Services Accounting-$11,400-$11,400
Advertising--$8,450$8,450
All Other Expenses-$7,466-$7,466
Total Functional Expenses$541,853$92,332$40,928$675,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,321
Fundraising Direct Expenses$37,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$110,923$110,923$3,658$107,265
Gala$47,398$47,398$2,438$44,960
Total Events$158,321$158,321$37,424$120,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise ReilSister of PresidenExecutive DirectorNo$58,462

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form and one member signs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visitation Home Inc
EIN
22-3751798
Phone
6095852151
Address
PO Box 11242, Yardville, NJ 08620

Signing Officer

Name
Michael Leuthy
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Group home for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt01979740
IRS990/NetAssetsOrFundBalancesEOYAmt01996056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012717
IRS990/OccupancyGrp/TotalAmt012717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024745
IRS990/OfficeExpensesGrp/TotalAmt024745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023434
IRS990/OtherExpensesGrp/Desc0Household expense incl. food
IRS990/OtherExpensesGrp/Desc1Grant Expenditure
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Day program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt059895
IRS990/OtherExpensesGrp/ProgramServicesAmt138736
IRS990/OtherExpensesGrp/ProgramServicesAmt224646
IRS990/OtherExpensesGrp/ProgramServicesAmt320790
IRS990/OtherExpensesGrp/TotalAmt059895
IRS990/OtherExpensesGrp/TotalAmt138736
IRS990/OtherExpensesGrp/TotalAmt224646
IRS990/OtherExpensesGrp/TotalAmt320790
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt059959
IRS990/PayrollTaxesGrp/TotalAmt079945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623900
IRS990/ProgramServiceRevenueGrp/Desc0Day Program
IRS990/ProgramServiceRevenueGrp/Desc1Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143314
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program for people with developmental disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240542
IRS990/PYProgramServiceRevenueAmt0304462
IRS990/PYRevenuesLessExpensesAmt0149570
IRS990/PYSalariesCompEmpBnftPaidAmt0310196
IRS990/PYTotalExpensesAmt0550738
IRS990/PYTotalRevenueAmt0700308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0374932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01614871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47480
IRS990ScheduleA/PublicSupportPY170Pct00.53030
IRS990ScheduleA/PublicSupportTotal170Amt01460868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460868
IRS990ScheduleA/TotalSupportAmt03077020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706017
IRS990ScheduleD/EquipmentGrp/BookValueAmt04679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027888
IRS990ScheduleD/LandGrp/BookValueAmt0245864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565277
IRS990ScheduleD/TotalLiabilityAmt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,120,163
Liabilities
$124,107
Net assets
$1,996,056
Revenue
$691,429
Expenses
$675,113
Net income
$16,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.35$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00