Civic Intelligence

Sweetwater Spectrum Inc.

990 • Fiscal year 2014 • EIN 27-0184641

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization Profilesweetwaterspectrum.org
369 Fifth Street West Unit A95476

(707) 996-3104

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$95,625

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,163,294

Down $207,813 (-2.0%) from 2013

Net Assets

Up

$6,854,495

Up $1,771,413 (+35%) from 2013

Liabilities

Down

$3,308,799

Down $1,979,226 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

$2,867,502

No earlier filing loaded for comparison.

Expenses

Up

$1,096,089

Up $445,666 (+69%) from 2013

Net Income

$1,771,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,371,107Liabilities 2013: $5,288,025Net Assets 2013: $5,083,0822013Assets 2014: $10,163,294Liabilities 2014: $3,308,799Net Assets 2014: $6,854,4952014Assets 2015: $9,846,496Liabilities 2015: $2,653,175Net Assets 2015: $7,193,3212015Assets 2016: $9,506,295Liabilities 2016: $1,952,391Net Assets 2016: $7,553,9042016Assets 2017: $9,505,047Liabilities 2017: $1,969,759Net Assets 2017: $7,535,2882017Assets 2018: $8,874,571Liabilities 2018: $1,381,894Net Assets 2018: $7,492,6772018Assets 2019: $8,927,315Liabilities 2019: $1,273,593Net Assets 2019: $7,653,7222019Assets 2020: $8,402,733Liabilities 2020: $547,459Net Assets 2020: $7,855,2742020Assets 2021: $10,273,927Liabilities 2021: $529,227Net Assets 2021: $9,744,7002021Assets 2022: $10,059,143Liabilities 2022: $126,785Net Assets 2022: $9,932,3582022Assets 2023: $10,181,047Liabilities 2023: $90,837Net Assets 2023: $10,090,2102023Assets 2024: $10,010,621Liabilities 2024: $71,868Net Assets 2024: $9,938,7532024Assets 2025: $9,989,505Liabilities 2025: $58,455Net Assets 2025: $9,931,0502025

Highlighted filing

2014

Assets$10,163,294
Liabilities$3,308,799
Net Assets$6,854,495
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $650,4232013Revenue 2014: $2,867,502Expenses 2014: $1,096,089Net Income 2014: $1,771,4132014Revenue 2015: $1,470,177Expenses 2015: $1,131,351Net Income 2015: $338,8262015Revenue 2016: $1,520,698Expenses 2016: $1,160,115Net Income 2016: $360,5832016Revenue 2017: $1,193,228Expenses 2017: $1,175,706Net Income 2017: $17,5222017Revenue 2018: $1,080,881Expenses 2018: $1,123,493Net Income 2018: -$42,6122018Revenue 2019: $1,265,385Expenses 2019: $1,104,340Net Income 2019: $161,0452019Revenue 2020: $1,288,536Expenses 2020: $1,086,703Net Income 2020: $201,8332020Revenue 2021: $3,007,006Expenses 2021: $1,171,116Net Income 2021: $1,835,8902021Revenue 2022: $1,433,339Expenses 2022: $1,192,245Net Income 2022: $241,0942022Revenue 2023: $1,407,530Expenses 2023: $1,267,481Net Income 2023: $140,0492023Revenue 2024: $1,180,412Expenses 2024: $1,361,847Net Income 2024: -$181,4352024Revenue 2025: $1,436,870Expenses 2025: $1,476,985Net Income 2025: -$40,1152025

Highlighted filing

2014

Revenue$2,867,502
Expenses$1,096,089
Net Income$1,771,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,867,502
Mission and Program Overview

Mission

To provide adults with autism, or similar intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each resident to reach their highest potential.

To provide adults with autism an innovative, supportive residential community that challenges each individual to reach his or her highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,515,981$9,342,188▼ $173,793
Loans From Officers Directors$1,746,120$1,156,152▼ $589,968
Cash and Non-Interest-Bearing Accounts$351,346$708,330▲ $356,984
Pledges and Grants Receivable$489,299$102,916▼ $386,383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,371,107$10,163,294▼ $207,813
Other Assets Total$14,481$9,860▼ $4,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,601$2,077,216▼ $1,417,385
Deferred Revenue$18,830$40,004▲ $21,174
Accounts Payable and Accrued Expenses$20,674$25,677▲ $5,003
Other Liabilities$7,800$9,750▲ $1,950
Total Liabilities$5,288,025$3,308,799▼ $1,979,226
Net Assets / Fund Balance
Unrestricted Net Assets$4,593,783$6,751,579▲ $2,157,796
Temporarily Rstr Net Assets$489,299$102,916▼ $386,383
Total Net Assets Fund Balance$5,083,082$6,854,495▲ $1,771,413
Total Liabilities and Net Assets / Fund Balance$10,371,107$10,163,294▼ $207,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,825,569$385,462$8,211,031
Land$1,455,048-$1,455,048
Other Land Buildings$61,571$24,341$85,912
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre SheerinCEO/ex.directorFT$95,625$95,625

Board Members and Trustees

NameTitle
Carolyn KlebanoffPresident
Debbie LevyDirector
Deborah ClevelandDirector
Doug CarlstonDirector
Jim RogersDirector
Mark JacksonDirector
Jenifer HartwellSecretary
Su-moon PaikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midstate ConstructionConstruction-$105,227
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,975
Program Service Revenue
$22,423
Investment Income
$2,563
Other Revenue
$429,541
All Other Contributions
$2,412,975
Change in Net Assets
$1,771,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$191,680Fair Market Value
Total Noncash Contributions5$191,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,502
Total Revenue per Audited Statements
$2,867,502
Total Revenue per Form 990
$2,867,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,173
Total Fundraising Expense$259,593
Salaries, Compensation, and Employee Benefits$222,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,024-$2,195$290,219
Interest$106,432-$115,206$221,638
Other Salaries and Wages$32,013$71,736$3,051$106,800
Current Officers, Directors, Trustees, and Key Employees$39,130$18,828$37,657$95,615
Occupancy$83,992--$83,992
Fees for Services Other$6,586$21,645$25,257$53,488
Insurance$12,244-$15,551$27,795
Fees for Services Accounting--$19,200$19,200
Fees for Services Legal--$19,077$19,077
Payroll Taxes$5,636$7,748$3,282$16,666
All Other Expenses$4,341$7,841$4,431$16,613
Other Expenses$14,345$530$5,202$14,875
Other Employee Benefits-$1,525$2,310$3,835
Travel$162$1,244$1,635$3,041
Advertising$199$2,463-$2,662
Total Functional Expenses$698,965$137,531$259,593$1,096,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,089
Total Expenses per Audited Statements$1,096,089
Total Expenses per Form 990$1,096,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,746,120$1,156,152▼ $589,968
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committee of the corporation is responsible for the timely preparation and/or supervision of the preparation of the form 990. The completed form 990 will be provided to the board of directors sufficiently in advance of the filling deadline to enable a detailed and conscientious review by all members of the board of directors. All questions, concerns, etc. Of the members of the board or directors will be addressed by the ceo/executive director and incorporated into the form as appropriate. After all of the input from the board of directors has been appropriately addressed, senior management of the corporation will file the final form 990 as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key employees are required to complete an annual affirmation and disclosure statement noting any potential/actual conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee consisting of at least two board members performs an analysis of appropriate comparability data. The committee then makes a recommendation to the full board who has the final vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required governing documents, policies, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
27-0184641
Phone
7079963104

Signing Officer

Name
Deirdre Sheerin
Title
CEO
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Sheerin
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
John S Metz CPA
Phone
6029446353
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has implemented asc 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of june 30, 2014, the corporation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The corporations forms 990, return of organization exempt from income tax, for the years ended 2013, 2012 and 2011 are subject to examination by the irs, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt015551
IRS990/InsuranceGrp/ProgramServicesAmt012244
IRS990/InsuranceGrp/TotalAmt027795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0115206
IRS990/InterestGrp/ProgramServicesAmt0106432
IRS990/InterestGrp/TotalAmt0221638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02563
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09515981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09342188
IRS990/LandBldgEquipCostOrOtherBssAmt09751991
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01746120
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01156152
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADULTS WITH AUTISM AN INNOVATIVE, SUPPORTIVE RESIDENTIAL COMMUNITY THAT CHALLENGES EACH INDIVIDUAL TO REACH HIS OR HER HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03494601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02077216
IRS990/NetAssetsOrFundBalancesBOYAmt05083082
IRS990/NetAssetsOrFundBalancesEOYAmt06854495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0429541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0429541
IRS990/NoncashContributionsAmt0191680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083992
IRS990/OccupancyGrp/TotalAmt083992
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014481
IRS990/OtherAssetsTotalGrp/EOYAmt09860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03835
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FARM
IRS990/OtherExpensesGrp/FundraisingAmt02875
IRS990/OtherExpensesGrp/FundraisingAmt12664
IRS990/OtherExpensesGrp/FundraisingAmt25202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3530
IRS990/OtherExpensesGrp/ProgramServicesAmt050962
IRS990/OtherExpensesGrp/ProgramServicesAmt142726
IRS990/OtherExpensesGrp/ProgramServicesAmt212173
IRS990/OtherExpensesGrp/ProgramServicesAmt314345
IRS990/OtherExpensesGrp/TotalAmt055649
IRS990/OtherExpensesGrp/TotalAmt146933
IRS990/OtherExpensesGrp/TotalAmt217991
IRS990/OtherExpensesGrp/TotalAmt314875
IRS990/OtherLiabilitiesGrp/BOYAmt07800
IRS990/OtherLiabilitiesGrp/EOYAmt09750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07748
IRS990/PayrollTaxesGrp/ProgramServicesAmt05636
IRS990/PayrollTaxesGrp/TotalAmt016666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEIRDRE SHEERIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545510
IRS990/PYOtherRevenueAmt0179514
IRS990/PYProgramServiceRevenueAmt03864
IRS990/PYRevenuesLessExpensesAmt01299901
IRS990/PYSalariesCompEmpBnftPaidAmt0104913
IRS990/PYTotalExpensesAmt0650423
IRS990/PYTotalRevenueAmt01950324
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01771413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0429541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02412975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08105472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08105472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02412975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08105472
IRS990ScheduleA/TotalSupportAmt08112461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07825569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08211031
IRS990ScheduleD/ExpensesSubtotalAmt01096089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01455048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02867502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS IMPLEMENTED ASC 740-10, THE GENERALLY ACCEPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2014, THE CORPORATION HAD MADE NO CHANGES IN THE PURPOSE, CHARACTER OR METHOD OF OPERATIONS, AND THEREFORE THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09342188
IRS990ScheduleD/TotalExpensesPerForm990Amt01096089
IRS990ScheduleD/TotalLiabilityAmt09750
IRS990ScheduleD/TotalRevenuePerForm990Amt02867502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02867502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096089
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,163,294
Liabilities
$3,308,799
Net assets
$6,854,495
Revenue
$2,867,502
Expenses
$1,096,089
Net income
$1,771,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.99$0.06$9.93$1.44$1.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.07$9.94$1.18$1.36$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.09$10.1$1.41$1.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.13$9.93$1.43$1.19$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.53$9.74$3.01$1.17$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.55$7.86$1.29$1.09$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.27$7.65$1.27$1.10$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.38$7.49$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.97$7.54$1.19$1.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.95$7.55$1.52$1.16$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.65$7.19$1.47$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.31$6.85$2.87$1.10$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.29$5.08$0.65
Peer Organizations

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