Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2020 • EIN 23-7126416

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$290,369

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,486,373

Up $86,151 (+6.2%) from 2019

Net Assets

Down

-$602,061

Down $322,782 (-116%) from 2019

Liabilities

Up

$2,088,434

Up $408,933 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$5,326,044

Down $72,049 (-1.3%) from 2019

Expenses

Up

$5,648,826

Up $160,654 (+2.9%) from 2019

Net Income

Down

-$322,782

Down $232,703 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,486,373
Liabilities$2,088,434
Net Assets-$602,061
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$5,326,044
Expenses$5,648,826
Net Income-$322,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$5,329,483
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$716,582$672,347▼ $44,235
Accounts Receivable$477,658$463,704▼ $13,954
Cash and Non-Interest-Bearing Accounts$202,599$346,844▲ $144,245
Prepaid Expenses and Deferred Charges$3,383$3,478▲ $95
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$1,400,222$1,486,373▲ $86,151
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,000$1,597,860▲ $771,860
Accounts Payable and Accrued Expenses$407,603$357,566▼ $50,037
Other Liabilities$445,898$133,008▼ $312,890
Total Liabilities$1,679,501$2,088,434▲ $408,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,279$-602,061▼ $322,782
Total Net Assets Fund Balance$-279,279$-602,061▼ $322,782
Total Liabilities and Net Assets / Fund Balance$1,400,222$1,486,373▲ $86,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,153$524,858$1,162,011
Equipment$10,192$614,611$624,803
Other Land Buildings$526$135,658$136,184
Land$43,028-$43,028
Leasehold Improvements$-18,552$18,552-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron VervickExecutive DirectorFT$290,369$290,369

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
$136,251
Program Service Revenue
$5,173,237
Investment Income
$2,561
Other Revenue
$13,995
All Other Contributions
$136,251
Change in Net Assets
$-322,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,811,249
Other Expenses$1,837,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,941$18,762-$2,855,703
All Other Expenses$314,539$40,354-$354,893
Other Employee Benefits$326,442$561-$327,003
Current Officers, Directors, Trustees, and Key Employees$261,332$29,037-$290,369
Payroll Taxes$258,102$10,566-$268,668
Fees for Services Other$239,017$15,504-$254,521
Occupancy$223,461$825-$224,286
Insurance$130,305$1,205-$131,510
Other Expenses$116,686$954-$117,640
Office Expenses$104,207$2,241-$106,448
Pension Plan Contributions$68,896$610-$69,506
Interest-$49,221-$49,221
Depreciation Depletion$34,165$6,631-$40,796
Advertising$5,399$5,636-$11,035
Total Functional Expenses$5,462,107$186,719$0$5,648,826
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
Related Party Payable$111,450
Refundable Advances$21,558
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 35% controlled entity
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
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Kerr & Company Inc Cpas
Address
2275 SAMPSON AVE STE 115, CORONA, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327003
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt0251755
IRS990/OtherExpensesGrp/ProgramServicesAmt1154211
IRS990/OtherExpensesGrp/ProgramServicesAmt2136649
IRS990/OtherExpensesGrp/ProgramServicesAmt3116686
IRS990/OtherExpensesGrp/TotalAmt0251755
IRS990/OtherExpensesGrp/TotalAmt1154211
IRS990/OtherExpensesGrp/TotalAmt2141261
IRS990/OtherExpensesGrp/TotalAmt3117640
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0445898
IRS990/OtherLiabilitiesGrp/EOYAmt0133008
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03046
IRS990/OtherRevenueTotalAmt03046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02855703
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258102
IRS990/PayrollTaxesGrp/TotalAmt0268668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068896
IRS990/PensionPlanContributionsGrp/TotalAmt069506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04884933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04884933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288304
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02038104
IRS990/PYOtherRevenueAmt026749
IRS990/PYProgramServiceRevenueAmt05262804
IRS990/PYRevenuesLessExpensesAmt0-90079
IRS990/PYSalariesCompEmpBnftPaidAmt03450068
IRS990/PYTotalExpensesAmt05488172
IRS990/PYTotalRevenueAmt05398093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-322782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05173237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05262804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04232123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03405032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03904107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021977303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142289
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt022716844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05309488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04235937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03493102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04297041
IRS990ScheduleA/Total509Grp/TotalAmt022716844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05323483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05408025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04267347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03522679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04339182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022860716
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/BookValueAmt0637153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162011
IRS990ScheduleD/EquipmentGrp/BookValueAmt010192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624803
IRS990ScheduleD/LandGrp/BookValueAmt043028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-18552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672347
IRS990ScheduleD/TotalLiabilityAmt0133008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,373
Liabilities
$2,088,434
Net assets
-$602,061
Revenue
$5,326,044
Expenses
$5,648,826
Net income
-$322,782
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