Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$8,076,103
Up $64,273 (+0.8%) from 2015
Net Assets
Up$1,122,577
Up $126,133 (+13%) from 2015
Liabilities
Down$6,953,526
Down $61,860 (-0.9%) from 2015
Revenue And Expenses
Revenue
Down$1,876,627
Down $34,816 (-1.8%) from 2015
Expenses
Up$1,750,494
Up $21,868 (+1.3%) from 2015
Net Income
Down$126,133
Down $56,684 (-31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,876,627
Mission and Program Overview
Mission
The corporation provides supervision, management and development services to a seniors housing community which is operated by 501(c) (3) and 501(c) (4) organizations and provides housing to approximately 500 elderly and handicapped persons.
The corporation provides supervision, management and development services to a seniors housing community which is operated by 501 (c) (3) and 501 (c) (4) organizations and provides housing to approximately 500 elderly and handicapped persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,814,874 | $7,844,934 | ▲ $30,060 |
| Savings and Temporary Cash Investments | $121,944 | $89,461 | ▼ $32,483 |
| Prepaid Expenses and Deferred Charges | $24,823 | $48,573 | ▲ $23,750 |
| Other Notes and Loans Receivable, Net | $10,483 | $6,226 | ▼ $4,257 |
| Cash and Non-Interest-Bearing Accounts | $2,095 | $844 | ▼ $1,251 |
| Accounts Receivable | $857 | $804 | ▼ $53 |
| Total Assets | $8,011,830 | $8,076,103 | ▲ $64,273 |
| Other Assets Total | $36,754 | $85,261 | ▲ $48,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,607,460 | $3,456,457 | ▼ $151,003 |
| Other Liabilities | $2,461,042 | $2,632,923 | ▲ $171,881 |
| Deferred Revenue | $677,573 | $596,957 | ▼ $80,616 |
| Accounts Payable and Accrued Expenses | $269,311 | $267,189 | ▼ $2,122 |
| Total Liabilities | $7,015,386 | $6,953,526 | ▼ $61,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $996,444 | $1,122,577 | ▲ $126,133 |
| Total Net Assets Fund Balance | $996,444 | $1,122,577 | ▲ $126,133 |
| Total Liabilities and Net Assets / Fund Balance | $8,011,830 | $8,076,103 | ▲ $64,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,799,881 | - | $6,799,881 |
| Land | $1,045,053 | - | $1,045,053 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ferne Moschella | Pres/CEO | $159,818 | $32,256 | $192,074 |
| Wayne Howell | CFO | $128,975 | - | $128,975 |
| Heather Gearheart | Health Servi | $113,135 | - | $113,135 |
| Tambra Dixon | Director Marketin | $100,328 | - | $100,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Spencer | Chairman |
| Jason Pospichal | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Charles Johnson | Director |
| Ed Lawhorn | Director |
| Jo Lynn Price | Director |
| Joe Thompson | Director |
| Joseph Blum | Director |
| Katherine Allen | Director |
| Meg Stone | Director |
| Nancy Wolfe | Director |
| Ray Smoot | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $169,406
- Program Service Revenue
- $1,707,067
- Investment Income
- $154
- Other Revenue
- $0
- All Other Contributions
- $491
- Change in Net Assets
- $126,133
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,876,627
- Total Revenue per Audited Statements
- $1,876,627
- Total Revenue per Form 990
- $1,876,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $918,183 |
| Salaries, Compensation, and Employee Benefits | $832,311 |
| Total Fundraising Expense | $106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,729 | $369,097 | - | $708,826 |
| Depreciation Depletion | $291,626 | - | - | $291,626 |
| Interest | $135,775 | - | - | $135,775 |
| Occupancy | $116,234 | $243 | - | $116,477 |
| All Other Expenses | $49,481 | $32,832 | - | $82,313 |
| Office Expenses | $66,171 | $10,511 | - | $76,682 |
| Other Employee Benefits | $27,048 | $34,862 | - | $61,910 |
| Payroll Taxes | $25,530 | $24,729 | - | $50,259 |
| Advertising | $63 | $21,201 | - | $21,264 |
| Insurance | $18,586 | $268 | - | $18,854 |
| Other Expenses | $16,676 | - | - | $16,676 |
| Fees for Services Accounting | - | $16,397 | - | $16,397 |
| Pension Plan Contributions | $3,853 | $7,463 | - | $11,316 |
| Information Technology | $7,535 | $1,436 | - | $8,971 |
| Conferences and Meetings | $2,610 | $4,470 | $106 | $7,186 |
| Fees for Services Legal | - | $3,331 | - | $3,331 |
| Travel | $612 | $1,478 | - | $2,090 |
| Total Functional Expenses | $1,222,070 | $528,318 | $106 | $1,750,494 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,750,494 |
| Total Expenses per Audited Statements | $1,750,494 |
| Total Expenses per Form 990 | $1,750,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Due to Hawthorne Ridge | $1,178,252 |
| Refundable Ll Fees (hh/wt) | $1,039,425 |
| Due to Ff | $298,466 |
| Current Portion Refundable Ll Fee | $106,800 |
| Due to Kc | $6,037 |
| Due to Sc | $2,615 |
| Due to Tr | $703 |
| Due to Nr | $329 |
| Due to Whf | $203 |
| Due to Woodsedge | $93 |
| Due to Founders Forest, Inc. | - |
| Due to New Century Housing | - |
| Other Current Liabilities | - |
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, Page 6, Part VI, Line 11B
“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at the regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”
Form 990, Page 6, Part VI, Line 12C
“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials contain this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”
Form 990, Page 6, Part VI, Line 15A
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 15B
“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”
Filing and Contact Details
Filer
- Filer Name
- Warm Hearth Inc
- EIN
- 23-7378013
- Phone
- 5405529176
- Address
- 2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060
Signing Officer
- Name
- Ferne Moschella
- Title
- Pres/CEO
- Phone
- 5405529176
- Signed
- 2017-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1974
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 398
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 NORTH BROAD STREET, SALEM, VA 24153-3735
- Preparer
- David C Warren
- Phone
- 5403752883
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The corporation provides supervision, management and development services to a seniors housing community which is operated by 501 (c) (3) and 501 (c) (4) organizations and provides housing to approximately 500 elderly and handicapped persons.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEALTH SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR MARKETIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1876627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135775 |
| IRS990/InterestGrp/TotalAmt | 0 | 135775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7814874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7844934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7844934 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) AND 501 (C) (4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3607460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3456457 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61910 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, INS REAL ESTATE TA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED & CONSULTING S |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DECLINING BALANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2461042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2632923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48573 |
| IRS990/PrincipalOfficerNm | 0 | FERNE MOSCHELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VILLAGE CENTER FACILITIES REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE LEASE FEE - RECURRING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOWNHOME SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 140532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 140532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 916721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1666153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811905 |
| IRS990/PYTotalExpensesAmt | 0 | 1728626 |
| IRS990/PYTotalRevenueAmt | 0 | 1911443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 168915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 554581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1707221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1666443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1267753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7799380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8353961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1876627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1911443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287181 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8353961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1876627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1911443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1708771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1287181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8353961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6799881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6799881 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1750494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1045053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1045053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1178252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1039425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 298466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 106800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 203 |
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
- $8,076,103
- Liabilities
- $6,953,526
- Net assets
- $1,122,577
- Revenue
- $1,876,627
- Expenses
- $1,750,494
- Net income
- $126,133