Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2018 • EIN 23-7382256

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.FORTHOWARDAPTS.COM

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

94th percentile

1.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$967,087

Down $22,647 (-2.3%) from 2017

Net Assets

Up

-$83,360

Up $146,021 (+64%) from 2017

Liabilities

Down

$1,050,447

Down $168,668 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$709,350

Down $24,976 (-3.4%) from 2017

Expenses

Down

$563,329

Down $32,857 (-5.5%) from 2017

Net Income

Up

$146,021

Up $7,881 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$967,087
Liabilities$1,050,447
Net Assets-$83,360
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$709,350
Expenses$563,329
Net Income$146,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$710,347
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$691,422$709,992▲ $18,570
Prepaid Expenses and Deferred Charges$28,295$26,648▼ $1,647
Accounts Receivable$4,122$2,610▼ $1,512
Cash and Non-Interest-Bearing Accounts$47,842$100▼ $47,742
Total Assets$989,734$967,087▼ $22,647
Other Assets Total$218,053$227,737▲ $9,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,634$959,196▼ $165,438
Other Liabilities$59,544$58,291▼ $1,253
Accounts Payable and Accrued Expenses$34,937$32,960▼ $1,977
Total Liabilities$1,219,115$1,050,447▼ $168,668
Net Assets / Fund Balance
Unrestricted Net Assets$-229,381$-83,360▲ $146,021
Total Net Assets Fund Balance$-229,381$-83,360▲ $146,021
Total Liabilities and Net Assets / Fund Balance$989,734$967,087▼ $22,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,452$3,355,915$3,695,367
Other Land Buildings$115,238$199,306$314,544
Land$229,055-$229,055
Equipment$26,247$99,661$125,908
Other Assets Org$19,863--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Barbara Kuehn SchumacherSecretary/manager$60,744$6,075$66,819

Board Members and Trustees

NameTitle
Harry MaierPresident - Deceased 4/25/18
Bernard EricksonPresident - Elected 6/19/18
Greg GloeVice President
Donna JansenBoard Member
Judy WesterfeldBoard Member
Leah WeyckerBoard Member
Mary Ann DanielBoard Member
Mary RatherBoard Member
Patrick CantwellBoard Member - Deceased 4/2/18
Inez TrogeBoard Member/bookkeeper
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$709,161
Investment Income
$-311
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$146,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,347
Revenue Not Reported on Financial Statements
$-997
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-997
Total Revenue per Audited Statements
$710,347
Total Revenue per Form 990
$709,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,567
Salaries, Compensation, and Employee Benefits$230,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,735$32,025-$129,760
Occupancy$108,292--$108,292
Depreciation Depletion$88,669--$88,669
Current Officers, Directors, Trustees, and Key Employees$66,819--$66,819
Interest$44,268--$44,268
Fees for Services Other$31,195$6,428-$37,623
Office Expenses$8,846$11,443-$20,289
Other Employee Benefits$14,152$4,782-$18,934
Payroll Taxes$12,661$2,588-$15,249
Other Expenses$11,238--$11,238
Fees for Services Accounting-$9,075-$9,075
Information Technology-$6,718-$6,718
Insurance$3,038--$3,038
All Other Expenses$70$1,977-$2,047
Advertising-$1,221-$1,221
Conferences and Meetings-$89-$89
Total Functional Expenses$486,983$76,346$0$563,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,326
Expenses per Audited Statements$563,329
Total Expenses per Form 990$563,329
Expenses Not Reported on Form 990$997
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$32,140
Payment in Lieu of Taxes$23,688
Interest$2,463
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
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 XII, Line 2C

“The auditors are approved by the board of directors and the treasurer 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 -997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets 997.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - DECEASED 4/25/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECTED 6/19/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - DECEASED 4/2/18
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959196
IRS990/NetAssetsOrFundBalancesBOYAmt0-229381
IRS990/NetAssetsOrFundBalancesEOYAmt0-83360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108292
IRS990/OccupancyGrp/TotalAmt0108292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011443
IRS990/OfficeExpensesGrp/ProgramServicesAmt08846
IRS990/OfficeExpensesGrp/TotalAmt020289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218053
IRS990/OtherAssetsTotalGrp/EOYAmt0227737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018934
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt011238
IRS990/OtherExpensesGrp/TotalAmt011238
IRS990/OtherLiabilitiesGrp/BOYAmt059544
IRS990/OtherLiabilitiesGrp/EOYAmt058291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02588
IRS990/PayrollTaxesGrp/ProgramServicesAmt012661
IRS990/PayrollTaxesGrp/TotalAmt015249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026648
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/ExclusionAmt06014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0363121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0733908
IRS990/PYRevenuesLessExpensesAmt0138140
IRS990/PYSalariesCompEmpBnftPaidAmt0233065
IRS990/PYTotalExpensesAmt0596186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03508489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691630
IRS990ScheduleA/Total509Grp/TotalAmt03520436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03522017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03355915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695367
IRS990ScheduleD/EquipmentGrp/BookValueAmt026247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125908
IRS990ScheduleD/ExpensesNotReportedAmt0997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563329
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-997
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-997
IRS990ScheduleD/RevenueSubtotalAmt0710347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF DISPOSAL OF ASSETS -997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS 997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227737
IRS990ScheduleD/TotalExpensesPerForm990Amt0563329
IRS990ScheduleD/TotalLiabilityAmt058291
IRS990ScheduleD/TotalRevenuePerForm990Amt0709350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564326
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,087
Liabilities
$1,050,447
Net assets
-$83,360
Revenue
$709,350
Expenses
$563,329
Net income
$146,021
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