Civic Intelligence

Wittenberg Manor Inc.

990 • Fiscal year 2017 • EIN 23-7300017

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.barcelonseniorliving.com
657 Bartlett AvenueHayward, CA 94541

(510) 785-4848

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,441,874

Down $745,109 (-10%) from 2016

Net Assets

Down

-$732,265

Down $616,149 (-531%) from 2016

Liabilities

Down

$7,174,139

Down $128,960 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$1,531,381

Up $34,098 (+2.3%) from 2016

Expenses

Up

$2,147,530

Up $819,230 (+62%) from 2016

Net Income

Down

-$616,149

Down $785,132 (-465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,772,088Liabilities 2010: $5,354,640Net Assets 2010: $417,4482010Assets 2011: $5,693,322Liabilities 2011: $5,331,748Net Assets 2011: $361,5742011Assets 2012: $5,603,262Liabilities 2012: $5,304,111Net Assets 2012: $299,1512012Assets 2013: $5,474,438Liabilities 2013: $5,260,428Net Assets 2013: $214,0102013Assets 2014: $5,360,050Liabilities 2014: $5,262,214Net Assets 2014: $97,8362014Assets 2015: $7,111,119Liabilities 2015: $7,396,218Net Assets 2015: -$285,0992015Assets 2016: $7,186,983Liabilities 2016: $7,303,099Net Assets 2016: -$116,1162016Assets 2017: $6,441,874Liabilities 2017: $7,174,139Net Assets 2017: -$732,2652017Assets 2018: $6,562,798Liabilities 2018: $7,049,711Net Assets 2018: -$486,9132018Assets 2019: $6,854,708Liabilities 2019: $6,925,325Net Assets 2019: -$70,6172019Assets 2020: $7,485,172Liabilities 2020: $6,801,930Net Assets 2020: $683,2422020Assets 2021: $8,032,747Liabilities 2021: $6,669,790Net Assets 2021: $1,362,9572021Assets 2022: $8,492,662Liabilities 2022: $6,538,864Net Assets 2022: $1,953,7982022

Highlighted filing

2017

Assets$6,441,874
Liabilities$7,174,139
Net Assets-$732,265
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,7782010Expenses 2011: $1,224,6852011Expenses 2012: $1,315,9322012Revenue 2013: $1,211,825Expenses 2013: $1,296,966Net Income 2013: -$85,1412013Revenue 2014: $1,289,011Expenses 2014: $1,405,185Net Income 2014: -$116,1742014Revenue 2015: $1,355,500Expenses 2015: $1,738,435Net Income 2015: -$382,9352015Revenue 2016: $1,497,283Expenses 2016: $1,328,300Net Income 2016: $168,9832016Revenue 2017: $1,531,381Expenses 2017: $2,147,530Net Income 2017: -$616,1492017Revenue 2018: $1,553,498Expenses 2018: $1,308,146Net Income 2018: $245,3522018Revenue 2019: $1,757,554Expenses 2019: $1,341,258Net Income 2019: $416,2962019Revenue 2020: $2,033,729Expenses 2020: $1,279,870Net Income 2020: $753,8592020Revenue 2021: $2,058,381Expenses 2021: $1,378,666Net Income 2021: $679,7152021Revenue 2022: $2,132,621Expenses 2022: $1,541,780Net Income 2022: $590,8412022

Highlighted filing

2017

Revenue$1,531,381
Expenses$2,147,530
Net Income-$616,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,531,381
Mission and Program Overview

Mission

To provide affordable housing to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,114,461$3,904,740▼ $209,721
Savings and Temporary Cash Investments$1,836,156$1,977,189▲ $141,033
Cash and Non-Interest-Bearing Accounts$996,739$327,697▼ $669,042
Intangible Assets$203,960$197,810▼ $6,150
Prepaid Expenses and Deferred Charges$28,303$28,388▲ $85
Accounts Receivable$5,731$3,539▼ $2,192
Pledges and Grants Receivable$1,633$2,511▲ $878
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$7,186,983$6,441,874▼ $745,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,203,030$7,085,044▼ $117,986
Accounts Payable and Accrued Expenses$63,347$48,760▼ $14,587
Other Liabilities$34,330$34,102▼ $228
Deferred Revenue$2,392$6,233▲ $3,841
Total Liabilities$7,303,099$7,174,139▼ $128,960
Net Assets / Fund Balance
Unrestricted Net Assets$-116,116$-732,265▼ $616,149
Total Net Assets Fund Balance$-116,116$-732,265▼ $616,149
Total Liabilities and Net Assets / Fund Balance$7,186,983$6,441,874▼ $745,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,725,673$4,335,141$8,060,814
Other Land Buildings$71,171$227,918$299,089
Land$107,371-$107,371
Equipment$525$43,284$43,809
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steve EllisPresident
Anna Marie MitchellVice President
Carole AdamsDirector
Dave MuellerDirector
Frank Mitchell IIDirector
J Lyle KregerDirector
Maren GianniniDirector
Pastor Kelly SmithDirector
Phil CaspersenDirector
Rick EnglishDirector
Maria MitchellSecretary
Henry BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,660
Program Service Revenue
$372,220
Investment Income
$12,501
Other Revenue
$0
Change in Net Assets
$-616,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,381
Total Revenue per Audited Statements
$1,531,381
Total Revenue per Form 990
$1,531,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,683
Grants and Similar Amounts Paid$798,050
Salaries, Compensation, and Employee Benefits$320,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,050--$798,050
Depreciation Depletion$247,225--$247,225
Other Salaries and Wages$246,757--$246,757
Interest$245,597--$245,597
Occupancy$151,887--$151,887
Fees for Services Management-$74,890-$74,890
Insurance$58,686--$58,686
Other Employee Benefits$52,692--$52,692
All Other Expenses$48,612$1,220-$49,832
Other Expenses$35,849$30,014-$30,014
Payroll Taxes$21,348--$21,348
Office Expenses-$20,465-$20,465
Fees for Services Accounting-$15,306-$15,306
Advertising$600--$600
Total Functional Expenses$2,005,635$141,895$0$2,147,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,530
Total Expenses per Audited Statements$2,147,530
Total Expenses per Form 990$2,147,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wittenberg Manor IIIWalnut Creek, CA-To develop affordable housing$798,050
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
Tenant Security Deposits$34,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management, staff and accounting services are provided by a management company.”

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

“The Form 990 is reviewed by the management company and then provided to the Board for review.”

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

“Financial statements, policies and governing documents are available for inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Wittenberg Manor Inc
EIN
23-7300017
Phone
5107854848
Address
657 Bartlett Avenue, Hayward, CA 94541

Signing Officer

Name
Steve Ellis
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ellis
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is an exempt organization for federal income tax purposes under Section 501(c)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 23701(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04606343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04114461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03904740
IRS990/LandBldgEquipCostOrOtherBssAmt08511083
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing to elderly and disabled persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07203030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07085044
IRS990/NetAssetsOrFundBalancesBOYAmt0-116116
IRS990/NetAssetsOrFundBalancesEOYAmt0-732265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151887
IRS990/OccupancyGrp/TotalAmt0151887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020465
IRS990/OfficeExpensesGrp/TotalAmt020465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052692
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Misc. administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030014
IRS990/OtherExpensesGrp/ProgramServicesAmt058208
IRS990/OtherExpensesGrp/ProgramServicesAmt140124
IRS990/OtherExpensesGrp/ProgramServicesAmt235849
IRS990/OtherExpensesGrp/TotalAmt058208
IRS990/OtherExpensesGrp/TotalAmt140124
IRS990/OtherExpensesGrp/TotalAmt235849
IRS990/OtherExpensesGrp/TotalAmt330014
IRS990/OtherLiabilitiesGrp/BOYAmt034330
IRS990/OtherLiabilitiesGrp/EOYAmt034102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021348
IRS990/PayrollTaxesGrp/TotalAmt021348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028388
IRS990/PrincipalOfficerNm0Steve Ellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and Other
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024494
IRS990/PYProgramServiceRevenueAmt0384203
IRS990/PYRevenuesLessExpensesAmt0168983
IRS990/PYSalariesCompEmpBnftPaidAmt0303806
IRS990/PYTotalExpensesAmt01328300
IRS990/PYTotalRevenueAmt01497283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-616149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01836156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01111082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0917969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05102733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019734
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06974909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01461302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210981
IRS990ScheduleA/Total509Grp/TotalAmt06974909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01531381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06994643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03725673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04335141

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,441,874
Liabilities
$7,174,139
Net assets
-$732,265
Revenue
$1,531,381
Expenses
$2,147,530
Net income
-$616,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$6.54$1.95$2.13$1.54$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$6.67$1.36$2.06$1.38$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$6.80$0.68$2.03$1.28$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$6.93$0.07$1.76$1.34$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$7.05$0.49$1.55$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.44$7.17$0.73$1.53$2.15$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.30$0.12$1.50$1.33$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$7.40$0.29$1.36$1.74$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.36$5.26$0.10$1.29$1.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.47$5.26$0.21$1.21$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.30$0.30$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.33$0.36$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.35$0.42$1.26