Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2016 • EIN 25-1612331

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,123

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,476,751

Down $166,232 (-4.6%) from 2015

Net Assets

Down

-$1,023,542

Down $177,502 (-21%) from 2015

Liabilities

Up

$4,500,293

Up $11,270 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$9,380,964

Up $376,668 (+4.2%) from 2015

Expenses

Up

$9,558,466

Up $387,587 (+4.2%) from 2015

Net Income

Down

-$177,502

Down $10,919 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2016

Assets$3,476,751
Liabilities$4,500,293
Net Assets-$1,023,542
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2016

Revenue$9,380,964
Expenses$9,558,466
Net Income-$177,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,380,964
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,053,242$2,857,949▼ $195,293
Prepaid Expenses and Deferred Charges$133,098$134,079▲ $981
Accounts Receivable$98,314$87,658▼ $10,656
Cash and Non-Interest-Bearing Accounts$85,561$81,898▼ $3,663
Intangible Assets$30,526$26,143▼ $4,383
Total Assets$3,642,983$3,476,751▼ $166,232
Other Assets Total$242,242$289,024▲ $46,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,023,957$2,912,821▼ $111,136
Accounts Payable and Accrued Expenses$615,083$637,215▲ $22,132
Other Liabilities$491,869$551,565▲ $59,696
Deferred Revenue$358,114$398,692▲ $40,578
Total Liabilities$4,489,023$4,500,293▲ $11,270
Net Assets / Fund Balance
Unrestricted Net Assets$-846,040$-1,023,542▼ $177,502
Total Net Assets Fund Balance$-846,040$-1,023,542▼ $177,502
Total Liabilities and Net Assets / Fund Balance$3,642,983$3,476,751▼ $166,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,498$2,431,361$3,667,859
Equipment$655,041$2,260,445$2,915,486
Land$943,429-$943,429
Other Land Buildings$22,981-$22,981
Other Assets Org$1,230--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonda Aumiller Till 122016Executive DirectorPT$76,359$7,764$84,123

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
John H RhodesBoard Member
Lawrence M Means IiiBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Patrick StohlBoard Member
Amy Nelson Start 122016Executive Director
Rev Thomas E MckeeAssistant to Bishop
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$474,764
Revenue and Support

Revenue Composition

Contributions and Grants
$33,773
Program Service Revenue
$8,947,766
Investment Income
$509
Other Revenue
$398,916
All Other Contributions
$33,773
Change in Net Assets
$-177,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,380,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,184
Total Revenue per Audited Statements
$9,377,780
Total Revenue per Form 990
$9,380,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,139,270
Other Expenses$4,419,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,337--$3,949,337
Occupancy$1,645,654--$1,645,654
Other Employee Benefits$686,270--$686,270
Fees for Services Management-$474,764-$474,764
Payroll Taxes$399,702--$399,702
Depreciation Depletion$271,783--$271,783
Advertising$110,074--$110,074
Current Officers, Directors, Trustees, and Key Employees$84,123--$84,123
Insurance$68,507--$68,507
Office Expenses$54,082--$54,082
Fees for Services Accounting$22,074--$22,074
Travel$20,639--$20,639
Pension Plan Contributions$19,838--$19,838
Other Expenses$11,225--$11,225
Fees for Services Other$6,425--$6,425
Interest$4,251--$4,251
Fees for Services Legal$540--$540
Conferences and Meetings$58--$58
Total Functional Expenses$9,083,702$474,764$0$9,558,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,558,466
Total Expenses per Form 990$9,558,466
Total Expenses per Audited Statements$9,441,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-116,622
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
Advances From Affiliates$551,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

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

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
269
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -3,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -116,622.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09380964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt068507
IRS990/IntangibleAssetsGrp/BOYAmt030526
IRS990/IntangibleAssetsGrp/EOYAmt026143
IRS990/InterestGrp/ProgramServicesAmt04251
IRS990/InterestGrp/TotalAmt04251
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
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IRS990/LandBldgEquipCostOrOtherBssAmt07549755
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912821
IRS990/NetAssetsOrFundBalancesBOYAmt0-846040
IRS990/NetAssetsOrFundBalancesEOYAmt0-1023542
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054082
IRS990/OfficeExpensesGrp/TotalAmt054082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242242
IRS990/OtherAssetsTotalGrp/EOYAmt0289024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686270
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PHFA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01488821
IRS990/OtherExpensesGrp/ProgramServicesAmt1209979
IRS990/OtherExpensesGrp/ProgramServicesAmt230320
IRS990/OtherExpensesGrp/ProgramServicesAmt311225
IRS990/OtherExpensesGrp/TotalAmt01488821
IRS990/OtherExpensesGrp/TotalAmt1209979
IRS990/OtherExpensesGrp/TotalAmt230320
IRS990/OtherExpensesGrp/TotalAmt311225
IRS990/OtherLiabilitiesGrp/BOYAmt0491869
IRS990/OtherLiabilitiesGrp/EOYAmt0551565
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398916
IRS990/OtherRevenueTotalAmt0398916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03949337
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399702
IRS990/PayrollTaxesGrp/TotalAmt0399702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019838
IRS990/PensionPlanContributionsGrp/TotalAmt019838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134079
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08935453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08935453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt04169955
IRS990/PYOtherRevenueAmt0440610
IRS990/PYProgramServiceRevenueAmt08556459
IRS990/PYRevenuesLessExpensesAmt0-166583
IRS990/PYSalariesCompEmpBnftPaidAmt05000924
IRS990/PYTotalExpensesAmt09170879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09004296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09346682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08947766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08556459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08086316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07637627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07350695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040578863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08999
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0398916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0440610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0402654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0439206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01879637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt040887215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08981539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08562459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07665511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07580094
IRS990ScheduleA/Total509Grp/TotalAmt040887215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09380964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09004296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08502326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07782978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042775851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02431361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0655041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02915486
IRS990ScheduleD/ExpensesNotReportedAmt0-116622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09558466
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-116622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022981

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476,751
Liabilities
$4,500,293
Net assets
-$1,023,542
Revenue
$9,380,964
Expenses
$9,558,466
Net income
-$177,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75