Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2017 • EIN 23-7382256

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

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

95th percentile

1.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$989,734

Up $86,200 (+9.5%) from 2016

Net Assets

Up

-$229,381

Up $138,140 (+38%) from 2016

Liabilities

Down

$1,219,115

Down $51,940 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$734,326

Up $48,460 (+7.1%) from 2016

Expenses

Down

$596,186

Down $30,711 (-4.9%) from 2016

Net Income

Up

$138,140

Up $79,171 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$989,734
Liabilities$1,219,115
Net Assets-$229,381
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$734,326
Expenses$596,186
Net Income$138,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$734,595
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$713,750$691,422▼ $22,328
Cash and Non-Interest-Bearing Accounts$4,313$47,842▲ $43,529
Prepaid Expenses and Deferred Charges$27,742$28,295▲ $553
Accounts Receivable$4,788$4,122▼ $666
Total Assets$903,534$989,734▲ $86,200
Other Assets Total$152,941$218,053▲ $65,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,273$1,124,634▼ $58,639
Other Liabilities$57,393$59,544▲ $2,151
Accounts Payable and Accrued Expenses$29,640$34,937▲ $5,297
Deferred Revenue$749$0▼ $749
Total Liabilities$1,271,055$1,219,115▼ $51,940
Net Assets / Fund Balance
Unrestricted Net Assets$-367,521$-229,381▲ $138,140
Total Net Assets Fund Balance$-367,521$-229,381▲ $138,140
Total Liabilities and Net Assets / Fund Balance$903,534$989,734▲ $86,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,351$3,306,092$3,653,443
Other Land Buildings$89,480$179,306$268,786
Land$229,055-$229,055
Equipment$25,536$97,724$123,260
Other Assets Org$8,039--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Kuehn SchumacherSecretary/managerFT$60,147$3,007$63,154
Inez TrogeBoard Member/bookkeeper-$5,449-$5,449

Board Members and Trustees

NameTitle
Harry MaierPresident
Bernard EricksonVice President
Donna JansenBoard Member
Greg GloeBoard Member
Judy WesterfeldBoard Member
Mary Ann DanielBoard Member
Mary RatherBoard Member
Patrick CantwellBoard Member
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$733,908
Investment Income
$118
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$138,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,595
Revenue Not Reported on Financial Statements
$-269
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-269
Total Revenue per Audited Statements
$734,595
Total Revenue per Form 990
$734,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,121
Salaries, Compensation, and Employee Benefits$233,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,667$23,486-$129,153
Depreciation Depletion$120,351--$120,351
Occupancy$103,076--$103,076
Current Officers, Directors, Trustees, and Key Employees$63,154$5,449-$68,603
Interest$50,919--$50,919
Fees for Services Other$16,688$5,703-$22,391
Other Employee Benefits$16,350$3,378-$19,728
Office Expenses$8,170$9,955-$18,125
Payroll Taxes$13,266$2,315-$15,581
Insurance$12,920--$12,920
Fees for Services Accounting-$10,313-$10,313
Other Expenses$9,411--$9,411
Information Technology-$5,612-$5,612
Conferences and Meetings$2,187$2,191-$4,378
Advertising-$3,392-$3,392
All Other Expenses$60$2,173-$2,233
Total Functional Expenses$522,219$73,967$0$596,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,455
Expenses per Audited Statements$596,186
Total Expenses per Form 990$596,186
Expenses Not Reported on Form 990$269
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$33,459
Payment in Lieu of Taxes$23,330
Interest$2,755
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 11B

“Form 990 is reviewed by the manager of the organization and is provided to the board of directors via e-mail prior to filing”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
40

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 no changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets -269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets 269.”

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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/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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124634
IRS990/NetAssetsOrFundBalancesBOYAmt0-367521
IRS990/NetAssetsOrFundBalancesEOYAmt0-229381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103076
IRS990/OccupancyGrp/TotalAmt0103076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09955
IRS990/OfficeExpensesGrp/ProgramServicesAmt08170
IRS990/OfficeExpensesGrp/TotalAmt018125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152941
IRS990/OtherAssetsTotalGrp/EOYAmt0218053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019728
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09411
IRS990/OtherExpensesGrp/TotalAmt09411
IRS990/OtherLiabilitiesGrp/BOYAmt057393
IRS990/OtherLiabilitiesGrp/EOYAmt059544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02315
IRS990/PayrollTaxesGrp/ProgramServicesAmt013266
IRS990/PayrollTaxesGrp/TotalAmt015581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028295
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2814
IRS990/PYOtherExpensesAmt0397879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0687680
IRS990/PYRevenuesLessExpensesAmt058969
IRS990/PYSalariesCompEmpBnftPaidAmt0229018
IRS990/PYTotalExpensesAmt0626897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03450245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01051
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03476164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674784
IRS990ScheduleA/Total509Grp/TotalAmt03485559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03486610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03306092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653443
IRS990ScheduleD/EquipmentGrp/BookValueAmt025536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123260
IRS990ScheduleD/ExpensesNotReportedAmt0269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596186
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-269
IRS990ScheduleD/RevenueSubtotalAmt0734595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF DISPOSAL OF ASSETS -269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS 269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218053
IRS990ScheduleD/TotalExpensesPerForm990Amt0596186
IRS990ScheduleD/TotalLiabilityAmt059544
IRS990ScheduleD/TotalRevenuePerForm990Amt0734326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE 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.

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Filings

Displayed year

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

Open filing
Assets
$989,734
Liabilities
$1,219,115
Net assets
-$229,381
Revenue
$734,326
Expenses
$596,186
Net income
$138,140
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