Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$1,256,840
Up $433,171 (+53%) from 2014
Net Assets
Up$720,217
Up $439,167 (+156%) from 2014
Liabilities
Down$536,623
Down $5,996 (-1.1%) from 2014
Revenue And Expenses
Revenue
Up$3,363,351
Up $141,745 (+4.4%) from 2014
Expenses
Down$3,034,727
Down $18,250 (-0.6%) from 2014
Net Income
Up$328,624
Up $159,995 (+95%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,363,351
Mission and Program Overview
Mission
To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $567,829 | $1,019,028 | ▲ $451,199 |
| Cash and Non-Interest-Bearing Accounts | $211,451 | $141,878 | ▼ $69,573 |
| Prepaid Expenses and Deferred Charges | $29,565 | $77,455 | ▲ $47,890 |
| Land, Buildings, and Equipment, Net | $14,824 | $18,479 | ▲ $3,655 |
| Total Assets | $823,669 | $1,256,840 | ▲ $433,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,729 | $337,162 | ▼ $47,567 |
| Other Liabilities | $65,510 | $199,461 | ▲ $133,951 |
| Deferred Revenue | $92,380 | - | - |
| Total Liabilities | $542,619 | $536,623 | ▼ $5,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,050 | $720,217 | ▲ $439,167 |
| Total Net Assets Fund Balance | $281,050 | $720,217 | ▲ $439,167 |
| Total Liabilities and Net Assets / Fund Balance | $823,669 | $1,256,840 | ▲ $433,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,065 | $111,457 | $121,522 |
| Other Land Buildings | $8,414 | $11,924 | $20,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Sophia | President & CEO | FT | $215,582 | $215,582 |
| Ron Singer | Former CFO | FT | $147,309 | $147,309 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Visco | Chair |
| Frank E Bockius | Chair Elect |
| Arlene Angelo | Board Member |
| Christopher Artur | Board Member |
| Frank Weckenman | Board Member |
| Joanna Rogers Mccourt | Board Member |
| Kevin Williams | Board Member |
| Laura Lee Visco | Board Member |
| Mary Wombwell | Board Member |
| Neal I Mermelstein | Board Member |
| Rev Jerry Sanders | Board Member |
| Rev John Bryant | Board Member |
| Robert Jacobs | Board Member |
| Thomas Morrin | Secretary |
| Mark P Nessel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,357,974
- Investment Income
- $5,377
- Other Revenue
- $0
- Change in Net Assets
- $328,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,785,884 |
| Other Expenses | $1,248,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,183,015 | $33,581 | - | $1,216,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | $362,891 | - | $362,891 |
| Advertising | - | $196,881 | - | $196,881 |
| Fees for Services Other | - | $121,089 | - | $121,089 |
| Payments to Affiliates | - | $120,000 | - | $120,000 |
| Fees for Services Legal | - | $117,205 | - | $117,205 |
| Payroll Taxes | $79,288 | $36,007 | - | $115,295 |
| Other Employee Benefits | $29,666 | $61,436 | - | $91,102 |
| Occupancy | - | $68,933 | - | $68,933 |
| Travel | $15,012 | $23,720 | - | $38,732 |
| Information Technology | - | $33,553 | - | $33,553 |
| Insurance | - | $33,217 | - | $33,217 |
| Office Expenses | - | $23,877 | - | $23,877 |
| Fees for Services Accounting | - | $23,867 | - | $23,867 |
| Other Expenses | $12,849 | $7,867 | - | $20,716 |
| Interest | $4,483 | $5,594 | - | $10,077 |
| Depreciation Depletion | $3,670 | $2,863 | - | $6,533 |
| Conferences and Meetings | - | $4,181 | - | $4,181 |
| Total Functional Expenses | $1,591,323 | $1,443,404 | $0 | $3,034,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $199,461 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members anthony f. Visco and laura lee visco are husband and wife.”
Form 990, Part VI, Section B, Line 11
“The form 990 is completed annually and copies are provided to the executive director of the organization. At that time the excutive director reviews the form 990 and any necessary changes are then updated on the form. Once all necessary changes are made, it is signed, dated and submitted by the filing deadline.”
Form 990, Part VI, Section B, Line 12C
“The board members and officers are expected to avoid actual and perceived conflicts of interest. The ethics and governance committee provides for an annual review of the board's conflict of interest policy which helps to clarify these issues. Each board member, on an annual basis, is required to read, declare any potential and/or actual conflicts of interest, and sign the written conflict of interest declaration statement.”
Form 990, Part VI, Section B, Line 15
“Executive compensation is determined by an executive compensation committee appointed by the executive committee of the board. Members of this committee are all independent, unrelated board members and none shall be in a conflict of interest position. Neither the chief executive officer nor any member of management may serve on the executive compensation committee of the board. Executive compensation shall be fair and equitable, based on market-driven standards, in order to attract, motivate, reward and retain leadership talent. The organization's mission and vision statements shall serve as foundation of the executive compensation plans/package. Executive compensation shall be compared to a market of like communities of persons serving in a functionally comparable position.”
Form 990, Part VI, Section C, Line 19
“The organization will provide, upon request, documents relating to the governance, conflicts of interest and financial statements to the public. Financial statements are also summarized in a resident newsletter.”
Filing and Contact Details
Filer
- Filer Name
- Bhp Services Inc
- EIN
- 26-0622238
- Phone
- 2156247575
- Address
- 8301 ROOSEVELT BOULEVARD, PHILADELPHIA, PA 19152
Signing Officer
- Name
- Lisa Sofia
- Title
- President
- Phone
- 2156247575
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Sofia
- Formed
- 2007
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 111
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
- Preparer
- Joseph G Sullivan
- Phone
- 6108622249
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Prior years 990 did not differentiate dmhhs from management and shared services.”
Raw XML AppendixShowing 400 of 609 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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3363351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/InterestGrp/TotalAmt | 0 | 10077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141860 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91102 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER RESIDENT CARE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER G&A EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 120000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77455 |
| IRS990/PrincipalOfficerNm | 0 | LISA SOFIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 110542 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT HEALTHCARE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2788847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 569127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2788847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 569127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MISSION OF DEER MEADOWS HOME HEALTH & SUPPORT SERVICES, LLC IS TO PROVIDE SUPERIOR QUALITY HOME HEALTH SERVICES THAT OPTIMIZE THE PERSONS SERVED ABILITY TO MAXIMIZE THEIR INDEPENDENCE, HEALTH AND WELLNESS IN THEIR HOME. THE VISION OF DEER MEADOWS IS TO OPTIMIZE THE QUALITY OF LIFE FOR ALL PERSONS SERVED BY BEING THE EMPLOYER AND PROVIDER OF CHOICE IN DELIVERING COST EFFECTIVE HOME HEALTH CARE AND SERVICES WITH A FOCUS ON QUALITY OUTCOMES WITH MEASURABLE RESULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1591323 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2788847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8189 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3213417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3221606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3221606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 569127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 569127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3213417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2832389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4143978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13645678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2788847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2788847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16434525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3357974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3213417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2832389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4143978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16434525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3363351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3221606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2842147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2896111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4156002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16479217 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199461 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,256,840
- Liabilities
- $536,623
- Net assets
- $720,217
- Revenue
- $3,363,351
- Expenses
- $3,034,727
- Net income
- $328,624