Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2019 • EIN 23-7126416

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.whitesidemanor.com

View Organization Page

2743 Orange StreetRiverside, CA 92501

(951) 788-9515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$243,435

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,400,222

Up $131,131 (+10%) from 2018

Net Assets

Down

-$279,279

Down $90,079 (-48%) from 2018

Liabilities

Up

$1,679,501

Up $221,210 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$5,398,093

Up $1,130,746 (+26%) from 2018

Expenses

Up

$5,488,172

Up $1,268,927 (+30%) from 2018

Net Income

Down

-$90,079

Down $138,181 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,373,969Liabilities 2011: $1,439,651Net Assets 2011: -$65,6822011Assets 2012: $1,422,768Liabilities 2012: $1,333,295Net Assets 2012: $89,4732012Assets 2013: $1,479,107Liabilities 2013: $1,290,724Net Assets 2013: $188,3832013Assets 2015: $1,455,035Liabilities 2015: $1,195,998Net Assets 2015: $259,0372015Assets 2016: $1,385,065Liabilities 2016: $1,167,254Net Assets 2016: $217,8112016Assets 2017: $1,428,984Liabilities 2017: $1,666,286Net Assets 2017: -$237,3022017Assets 2018: $1,269,091Liabilities 2018: $1,458,291Net Assets 2018: -$189,2002018Assets 2019: $1,400,222Liabilities 2019: $1,679,501Net Assets 2019: -$279,2792019Assets 2020: $1,486,373Liabilities 2020: $2,088,434Net Assets 2020: -$602,0612020Assets 2021: $2,438,488Liabilities 2021: $3,159,775Net Assets 2021: -$721,2872021Assets 2022: $1,575,282Liabilities 2022: $2,318,634Net Assets 2022: -$743,3522022Assets 2023: $1,688,131Liabilities 2023: $2,529,622Net Assets 2023: -$841,4912023Assets 2024: $1,987,072Liabilities 2024: $2,475,914Net Assets 2024: -$488,8422024

Highlighted filing

2019

Assets$1,400,222
Liabilities$1,679,501
Net Assets-$279,279
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,242,0312011Expenses 2012: $4,032,7122012Expenses 2013: $4,097,1432013Revenue 2015: $4,493,147Expenses 2015: $4,396,639Net Income 2015: $96,5082015Revenue 2016: $4,339,182Expenses 2016: $4,380,408Net Income 2016: -$41,2262016Revenue 2017: $3,510,689Expenses 2017: $3,965,802Net Income 2017: -$455,1132017Revenue 2018: $4,267,347Expenses 2018: $4,219,245Net Income 2018: $48,1022018Revenue 2019: $5,398,093Expenses 2019: $5,488,172Net Income 2019: -$90,0792019Revenue 2020: $5,326,044Expenses 2020: $5,648,826Net Income 2020: -$322,7822020Revenue 2021: $5,548,006Expenses 2021: $5,667,232Net Income 2021: -$119,2262021Revenue 2022: $6,032,646Expenses 2022: $6,054,711Net Income 2022: -$22,0652022Revenue 2023: $6,059,686Expenses 2023: $6,157,825Net Income 2023: -$98,1392023Revenue 2024: $7,776,041Expenses 2024: $7,423,392Net Income 2024: $352,6492024

Highlighted filing

2019

Revenue$5,398,093
Expenses$5,488,172
Net Income-$90,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,408,025
Mission and Program Overview

Mission

Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.

The organization operates residential facilities to provide treatment, short term housing, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,491$716,582▼ $62,909
Accounts Receivable$354,537$477,658▲ $123,121
Cash and Non-Interest-Bearing Accounts$80,484$202,599▲ $122,115
Prepaid Expenses and Deferred Charges$54,579$3,383▼ $51,196
Savings and Temporary Cash Investments-$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$1,269,091$1,400,222▲ $131,131
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,536$826,000▼ $14,536
Other Liabilities$285,264$445,898▲ $160,634
Accounts Payable and Accrued Expenses$332,491$407,603▲ $75,112
Total Liabilities$1,458,291$1,679,501▲ $221,210
Net Assets / Fund Balance
Unrestricted Net Assets$-189,200$-279,279▼ $90,079
Total Net Assets Fund Balance$-189,200$-279,279▼ $90,079
Total Liabilities and Net Assets / Fund Balance$1,269,091$1,400,222▲ $131,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,155$516,856$1,162,011
Equipment$27,302$616,261$643,563
Other Land Buildings$1,097$135,087$136,184
Land$43,028-$43,028
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron VervickExecutive DirectorFT$243,435$243,435

Board Members and Trustees

NameTitle
Margaret WarnerPresident
Gerald ShoafVice President
Brian ChristensonCFO
Janet Palomino-howardMember
Tom MullenMember
Julian LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,472
Program Service Revenue
$5,262,804
Investment Income
$-9,932
Other Revenue
$26,749
All Other Contributions
$118,472
Change in Net Assets
$-90,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,450,068
Other Expenses$2,038,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,259$4,861-$2,628,120
All Other Expenses$294,568$35,106-$329,674
Payroll Taxes$277,488$540-$278,028
Fees for Services Other$251,502$10,553-$262,055
Current Officers, Directors, Trustees, and Key Employees$243,435$540-$243,975
Other Employee Benefits$232,344$2,337-$234,681
Occupancy$213,630$2,125-$215,755
Insurance$148,752$1,183-$149,935
Office Expenses$118,770$3,570-$122,340
Other Expenses$110,513$994-$111,507
Pension Plan Contributions$64,732$532-$65,264
Interest$48,945$5,548-$54,493
Depreciation Depletion$46,346$6,631-$52,977
Advertising$577$7,596-$8,173
Total Functional Expenses$5,399,259$88,913$0$5,488,172
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
Insider Transactions and Loans

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
Refundable Advances$285,148
Related Party Payable$160,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 IS AVAILABLE http://rct.doj.ca.gov/Verification/”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Whiteside Manor Inc
EIN
23-7126416
Phone
9517889515
Address
2743 ORANGE STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Ron Vervick
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234681
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt0264347
IRS990/OtherExpensesGrp/ProgramServicesAmt1245605
IRS990/OtherExpensesGrp/ProgramServicesAmt2214446
IRS990/OtherExpensesGrp/ProgramServicesAmt3110513
IRS990/OtherExpensesGrp/TotalAmt0264673
IRS990/OtherExpensesGrp/TotalAmt1252076
IRS990/OtherExpensesGrp/TotalAmt2214446
IRS990/OtherExpensesGrp/TotalAmt3111507
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0285264
IRS990/OtherLiabilitiesGrp/EOYAmt0445898
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623259
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628120
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277488
IRS990/PayrollTaxesGrp/TotalAmt0278028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064732
IRS990/PensionPlanContributionsGrp/TotalAmt065264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04752664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04752664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510140
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03814
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01462436
IRS990/PYOtherRevenueAmt031410
IRS990/PYProgramServiceRevenueAmt04232123
IRS990/PYRevenuesLessExpensesAmt048102
IRS990/PYSalariesCompEmpBnftPaidAmt02756809
IRS990/PYTotalExpensesAmt04219245
IRS990/PYTotalRevenueAmt04267347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05262804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05262804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04232123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03405032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03904107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03818334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020622400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172781
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt021856016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04235937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03493102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04297041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04448660
IRS990ScheduleA/Total509Grp/TotalAmt021856016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05408025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04267347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03522679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04339182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04493147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022030380
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/BookValueAmt0645155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162011
IRS990ScheduleD/EquipmentGrp/BookValueAmt027302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643563
IRS990ScheduleD/LandGrp/BookValueAmt043028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716582
IRS990ScheduleD/TotalLiabilityAmt0445898
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,222
Liabilities
$1,679,501
Net assets
-$279,279
Revenue
$5,398,093
Expenses
$5,488,172
Net income
-$90,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$7.78$7.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$6.06$6.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.16$0.72$5.55$5.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.09$0.60$5.33$5.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$5.40$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$4.27$4.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$3.51$3.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$4.34$4.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$4.49$4.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.29$0.19$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.33$0.09$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.44$0.07$4.24