Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2015 • EIN 23-7382256

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A

View Organization Page

141 N Chestnut AveGreen Bay, WI 54303

(920) 448-4544

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,229

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,001,961

Down $79,491 (-7.4%) from 2014

Net Assets

Up

-$426,490

Up $58,087 (+12%) from 2014

Liabilities

Down

$1,428,451

Down $137,578 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$695,256

Up $3,904 (+0.6%) from 2014

Expenses

Up

$637,169

Up $8,160 (+1.3%) from 2014

Net Income

Down

$58,087

Down $4,256 (-6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2015

Assets$1,001,961
Liabilities$1,428,451
Net Assets-$426,490
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2015

Revenue$695,256
Expenses$637,169
Net Income$58,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$696,934
Mission and Program Overview

Mission

NONE

The organization provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,088$803,624▼ $44,464
Prepaid Expenses and Deferred Charges$25,628$26,404▲ $776
Accounts Receivable$7,512$24,374▲ $16,862
Cash and Non-Interest-Bearing Accounts$31,312$918▼ $30,394
Total Assets$1,081,452$1,001,961▼ $79,491
Other Assets Total$168,912$146,641▼ $22,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,832$1,336,322▼ $146,510
Other Liabilities$59,830$58,942▼ $888
Accounts Payable and Accrued Expenses$21,622$31,207▲ $9,585
Deferred Revenue$1,745$1,980▲ $235
Total Liabilities$1,566,029$1,428,451▼ $137,578
Net Assets / Fund Balance
Unrestricted Net Assets$-484,577$-426,490▲ $58,087
Total Net Assets Fund Balance$-484,577$-426,490▲ $58,087
Total Liabilities and Net Assets / Fund Balance$1,081,452$1,001,961▼ $79,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,465$3,109,933$3,591,398
Land$229,055-$229,055
Other Land Buildings$66,203$148,645$214,848
Equipment$26,901$86,690$113,591
Other Assets Org$1,883--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Kuehn SchumacherSecretary/managerFT$58,313$2,916$61,229
Inez TrogeBoard Member/bookkeeperPT$5,829-$5,829

Board Members and Trustees

NameTitle
Harry MaierPresident
Bernard EricksonVice President
Brent WeyckerBoard Member
Donna JansenBoard Member
Greg GloeBoard Member
Judy WESTERFELDBoard Member
Mary Ann DanielBoARD MEMBER
Mary RatherBoard Member
Patrick CantwellBoard MEMBER
vida brussboard member
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$695,757
Investment Income
$-1,001
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$58,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,445
Revenue Not Reported on Financial Statements
$-1,189
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,189
Total Revenue per Audited Statements
$696,445
Total Revenue per Form 990
$695,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,055
Salaries, Compensation, and Employee Benefits$237,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,356--$149,356
Other Salaries and Wages$105,695$29,732-$135,427
Occupancy$100,991--$100,991
Current Officers, Directors, Trustees, and Key Employees$61,229$5,829-$67,058
Interest$63,276--$63,276
Fees for Services Other$27,767$5,328-$33,095
Office Expenses$9,958$10,537-$20,495
Other Employee Benefits$14,760$3,832-$18,592
Payroll Taxes$13,179$2,858-$16,037
Fees for Services Accounting-$9,929-$9,929
Information Technology-$9,299-$9,299
Other Expenses$6,606--$6,606
Insurance$3,038--$3,038
All Other Expenses$249$2,434-$2,683
Advertising-$1,090-$1,090
Conferences and Meetings$197--$197
Total Functional Expenses$556,301$80,868$0$637,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,358
Expenses per Audited Statements$637,169
Total Expenses per Form 990$637,169
Expenses Not Reported on Form 990$1,189
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,295
Payment in Lieu of Taxes$25,036
interest$3,611
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, Part VI, Section B, line 11

“Form 990 is reviewed at a special meeting of the board of directors.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.”

Form 990, Part VI, Section B, line 15

“A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict. The board of directors then approves compensation which is completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization does not make these documents available to the public because they are the property of the organization and are not required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Co-Care Inc
EIN
23-7382256
Phone
9204484544
Address
141 N Chestnut Ave, Green Bay, WI 54303

Signing Officer

Name
Barbara Kuehn Schumacher
Title
Manager
Phone
9204484544
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The auditors are approved by the board of directors and the treasurer reviews reports monthly. The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss of disposal of assets -1,189.”

Part XII, Line 2D - Other Adjustments:

“Loss of disposal of assets 1,189.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CO-CARE, INC. BUILT FT HOWARD APARTMENTS IN ORDER TO PRovide AFFORDABLE HOUSING FOR OLDER ADULTS WANTING TO LIVE IN THE CO-CARE NEIGHBORHOOD, THE NEAR WEST SIDE OF GREEN BAY.THE STAFF AND THE CO-CARE BOARD STRIVE TO PROVIDE QUALITY HOUSING AND EXCELLENT SERVICES FOR THE RESIDENTS OF FT HOWARD APARTMENTS. THEY CONNECT RESIDENTS TO COMMUNITY SERVICES AND HELP RESIDENTS "AGE IN PLACE" WHENEVER POSSIBLE.THEY ALSO STRIVE TO BE AN ASSET TO THE BROADWAY AREA NEIGHBORHOOD AND AN EXAMPLE OF QUALITY AFFORDABLE HOUSING IN THE OVERALL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01336322
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IRS990/NetAssetsOrFundBalancesEOYAmt0-426490
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100991
IRS990/OccupancyGrp/TotalAmt0100991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010537
IRS990/OfficeExpensesGrp/ProgramServicesAmt09958
IRS990/OfficeExpensesGrp/TotalAmt020495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018592
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt06606
IRS990/OtherExpensesGrp/TotalAmt06606
IRS990/OtherLiabilitiesGrp/BOYAmt059830
IRS990/OtherLiabilitiesGrp/EOYAmt058942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02858
IRS990/PayrollTaxesGrp/ProgramServicesAmt013179
IRS990/PayrollTaxesGrp/TotalAmt016037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026404
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/Vending REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-278
IRS990/PYOtherExpensesAmt0405240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690880
IRS990/PYRevenuesLessExpensesAmt062343
IRS990/PYSalariesCompEmpBnftPaidAmt0223769
IRS990/PYTotalExpensesAmt0629009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03391911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03416589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675798
IRS990ScheduleA/Total509Grp/TotalAmt03425850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03591398
IRS990ScheduleD/EquipmentGrp/BookValueAmt026901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113591
IRS990ScheduleD/ExpensesNotReportedAmt01189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637169
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2interest
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1189
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1189
IRS990ScheduleD/RevenueSubtotalAmt0696445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,961
Liabilities
$1,428,451
Net assets
-$426,490
Revenue
$695,256
Expenses
$637,169
Net income
$58,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65
Peer Organizations

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