Civic Intelligence

Saint Elizabeth Terrace Warwick

990 • Fiscal year 2020 • EIN 26-4338544

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
150 Warwick Neck AvenueWarwick, RI 02889

(401) 739-7700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$340,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,074,525

Down $153,027 (-3.6%) from 2019

Net Assets

Down

-$1,154,278

Down $158,733 (-16%) from 2019

Liabilities

Up

$5,228,803

Up $5,706 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$385,666

Down $198 (-0.1%) from 2019

Expenses

Down

$544,399

Down $7,534 (-1.4%) from 2019

Net Income

Up

-$158,733

Up $7,336 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2020

Assets$4,074,525
Liabilities$5,228,803
Net Assets-$1,154,278
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2020

Revenue$385,666
Expenses$544,399
Net Income-$158,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$385,666
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,819,670$3,640,219▼ $179,451
Savings and Temporary Cash Investments$255,262$253,905▼ $1,357
Prepaid Expenses and Deferred Charges$132,490$129,548▼ $2,942
Cash and Non-Interest-Bearing Accounts$20,098$50,853▲ $30,755
Accounts Receivable$32$0▼ $32
Total Assets$4,227,552$4,074,525▼ $153,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Accounts Payable and Accrued Expenses$53,130$58,436▲ $5,306
Other Liabilities$16,267$16,667▲ $400
Total Liabilities$5,223,097$5,228,803▲ $5,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-995,545$-1,154,278▼ $158,733
Total Net Assets Fund Balance$-995,545$-1,154,278▼ $158,733
Total Liabilities and Net Assets / Fund Balance$4,227,552$4,074,525▼ $153,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,640,219$1,481,341$5,121,560
Equipment$0$101,759$101,759
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Christine McguireDirector of Finance$123,181$123,181
Tom RadicanFacilities Engineer$118,814$118,814

Board Members and Trustees

NameTitle
Craig W CarpenterChair
Matt TrimbleCOO,then President/CEO
Steven J HorowitzPresident/CEO
Steven W TilleyVice Chair
Donald SaracenTrustee
E Paul Larrat Ph D RphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kimberley RanalliTrustee
Kristen L DisantoTrustee
Lisa HolleyTrustee
Peter Hollmann MdTrustee
Philip C SlocumTrustee
Richard CrellinTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Rt Rev W Nicholas KniselyTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleCFO
Steven H KitchinSecretary
Claire C FlahertyTreasurer
Roberta MerkleVP-strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$201,863
Program Service Revenue
$176,658
Investment Income
$185
Other Revenue
$6,960
Change in Net Assets
$-158,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,666
Total Revenue per Form 990
$385,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,918
Salaries, Compensation, and Employee Benefits$117,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,526--$195,526
Occupancy$101,394--$101,394
Other Salaries and Wages$38,892$51,769-$90,661
Payments to Affiliates-$27,443-$27,443
Fees for Services Accounting-$23,710-$23,710
Fees for Services Other$23,700--$23,700
Insurance$23,438--$23,438
Other Employee Benefits$9,452$12,583-$22,035
Office Expenses-$10,665-$10,665
Payroll Taxes$2,053$2,732-$4,785
Advertising-$4,562-$4,562
Other Expenses$3,235$6,706-$3,235
Total Functional Expenses$404,229$140,170$0$544,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,399
Total Expenses per Audited Statements$544,399
Total Expenses per Form 990$544,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$16,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The related organization, the saint elizabeth community, establishes the board.”

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

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the board of trustees and ceo.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at: 2364 post road, suite 100 warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Terrace Warwick
EIN
26-4338544
Phone
4017397700
Address
150 WARWICK NECK AVENUE, WARWICK, RI 02889

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4017397700
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
2009
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The audit review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE D PELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY W VIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLEY RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD SARACEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM RADICAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19191179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20317939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21186153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22106120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23118098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24152282
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO,THEN PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0201863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023438
IRS990/InsuranceGrp/TotalAmt023438
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03819670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03640219
IRS990/LandBldgEquipCostOrOtherBssAmt05223319
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-995545
IRS990/NetAssetsOrFundBalancesEOYAmt0-1154278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-995545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1154278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101394
IRS990/OccupancyGrp/TotalAmt0101394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010665
IRS990/OfficeExpensesGrp/TotalAmt010665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022035
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt06539
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/TotalAmt06706
IRS990/OtherExpensesGrp/TotalAmt16539
IRS990/OtherExpensesGrp/TotalAmt23235
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IRS990/OtherLiabilitiesGrp/EOYAmt016667
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06960
IRS990/OtherRevenueTotalAmt06960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038892
IRS990/OtherSalariesAndWagesGrp/TotalAmt090661
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027443
IRS990/PaymentsToAffiliatesGrp/TotalAmt027443
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt02053
IRS990/PayrollTaxesGrp/TotalAmt04785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129548
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0426606
IRS990/PYOtherRevenueAmt09926
IRS990/PYProgramServiceRevenueAmt0162032
IRS990/PYRevenuesLessExpensesAmt0-166069
IRS990/PYSalariesCompEmpBnftPaidAmt0125327
IRS990/PYTotalExpensesAmt0551933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,525
Liabilities
$5,228,803
Net assets
-$1,154,278
Revenue
$385,666
Expenses
$544,399
Net income
-$158,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00