Civic Intelligence

Sweetwater Spectrum Inc.

990 • Fiscal year 2016 • EIN 27-0184641

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilesweetwaterspectrum.org

View Organization Page

369 Fifth Street West Unit ASonoma, CA 95476

(707) 996-3104

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

49th percentile

$117,489

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,506,295

Down $340,201 (-3.5%) from 2015

Net Assets

Up

$7,553,904

Up $360,583 (+5.0%) from 2015

Liabilities

Down

$1,952,391

Down $700,784 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$1,520,698

Up $50,521 (+3.4%) from 2015

Expenses

Up

$1,160,115

Up $28,764 (+2.5%) from 2015

Net Income

Up

$360,583

Up $21,757 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$9,506,295
Liabilities$1,952,391
Net Assets$7,553,904
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$1,520,698
Expenses$1,160,115
Net Income$360,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,520,698
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$9,054,947$8,771,842▼ $283,105
Cash and Non-Interest-Bearing Accounts$778,596$723,995▼ $54,601
Loans From Officers Directors$853,402$566,152▼ $287,250
Pledges and Grants Receivable$2,914$0▼ $2,914
Accounts Receivable$833$1,990▲ $1,157
Savings and Temporary Cash Investments-$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$9,846,496$9,506,295▼ $340,201
Other Assets Total$9,206$8,468▼ $738
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,659,042$1,324,245▼ $334,797
Accounts Payable and Accrued Expenses$41,268$34,446▼ $6,822
Deferred Revenue$89,713$17,798▼ $71,915
Other Liabilities$9,750$9,750→ $0
Total Liabilities$2,653,175$1,952,391▼ $700,784
Net Assets / Fund Balance
Unrestricted Net Assets$7,190,407$7,551,434▲ $361,027
Temporarily Rstr Net Assets$2,914$2,470▼ $444
Total Net Assets Fund Balance$7,193,321$7,553,904▲ $360,583
Total Liabilities and Net Assets / Fund Balance$9,846,496$9,506,295▼ $340,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,123,230$914,587$8,037,817
Land$1,455,048-$1,455,048
Other Land Buildings$85,566$66,205$151,771
Leasehold Improvements$107,998$13,106$121,104
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre SheerinCEO/ex.directorFT$117,489$117,489

Board Members and Trustees

NameTitle
Carolyn KlebanoffPresident
Kory StradingerCEO/ex.director
Bret SackettDirector
Jenifer HartwellDirector
Ken CheitlinDirector
Matthew TippellDirector
Patty JacksonDirector
Jan EricksonSecretary
Yves De BalmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,406
Program Service Revenue
$539,811
Investment Income
$-519
Other Revenue
$0
All Other Contributions
$981,406
Change in Net Assets
$360,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,698
Total Revenue per Audited Statements
$1,520,698
Total Revenue per Form 990
$1,520,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,825
Salaries, Compensation, and Employee Benefits$242,290
Total Fundraising Expense$92,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$289,981$2,195-$292,176
Fees for Services Other$78,060$23,742$21,120$122,922
Current Officers, Directors, Trustees, and Key Employees$89,292$18,399$9,798$117,489
Interest$48,887$58,893-$107,780
Other Salaries and Wages$82,512$5,253$16,631$104,396
All Other Expenses$29,865$11,481$25,274$66,620
Insurance$46,618$4,769$5,202$56,589
Other Expenses$38,172--$38,172
Fees for Services Accounting$7,744$16,103$3,241$27,088
Payroll Taxes$15,750$2,358$2,297$20,405
Fees for Services Legal$6,971$287-$7,258
Advertising--$6,502$6,502
Travel-$184$1,990$2,174
Total Functional Expenses$924,396$143,664$92,055$1,160,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,115
Total Expenses per Audited Statements$1,160,115
Total Expenses per Form 990$1,160,115
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$853,402$566,152▼ $287,250
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

Filer Name
Sweetwater Spectrum
EIN
27-0184641
Phone
7079963104
Address
369 FIFTH STREET WEST UNIT A, SONOMA, CA 95476

Signing Officer

Name
Kory Stradinger
Title
CEO/ex.director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Metz & Associates PLLC
Address
9201 N 25th Avenue Suite 170, Phoenix, AZ 85021
Preparer
Travis Jack 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, 2015, 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 2014, 2013 and 2012 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01520698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05202
IRS990/InsuranceGrp/ManagementAndGeneralAmt04769
IRS990/InsuranceGrp/ProgramServicesAmt046618
IRS990/InsuranceGrp/TotalAmt056589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt058893
IRS990/InterestGrp/ProgramServicesAmt048887
IRS990/InterestGrp/TotalAmt0107780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09054947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08771842
IRS990/LandBldgEquipCostOrOtherBssAmt09765740
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0853402
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0566152
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/BOYAmt01659042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324245
IRS990/NetAssetsOrFundBalancesBOYAmt07193321
IRS990/NetAssetsOrFundBalancesEOYAmt07553904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09206
IRS990/OtherAssetsTotalGrp/EOYAmt08468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTNER ORG STAFF INCENTIVES
IRS990/OtherExpensesGrp/Desc1FARM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081625
IRS990/OtherExpensesGrp/ProgramServicesAmt167297
IRS990/OtherExpensesGrp/ProgramServicesAmt241622
IRS990/OtherExpensesGrp/ProgramServicesAmt338172
IRS990/OtherExpensesGrp/TotalAmt081625
IRS990/OtherExpensesGrp/TotalAmt167297
IRS990/OtherExpensesGrp/TotalAmt241622
IRS990/OtherExpensesGrp/TotalAmt338172
IRS990/OtherLiabilitiesGrp/BOYAmt09750
IRS990/OtherLiabilitiesGrp/EOYAmt09750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt015750
IRS990/PayrollTaxesGrp/TotalAmt020405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL (PROGRAMMATIC)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892637
IRS990/PYProgramServiceRevenueAmt0525182
IRS990/PYRevenuesLessExpensesAmt0338826
IRS990/PYSalariesCompEmpBnftPaidAmt0238714
IRS990/PYTotalExpensesAmt01131351
IRS990/PYTotalRevenueAmt01470177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02412975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07123736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07123736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02412975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07123736
IRS990ScheduleA/TotalSupportAmt07129549
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/BookValueAmt07123230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08037817
IRS990ScheduleD/ExpensesSubtotalAmt01160115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01455048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01520698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS IMPLEMENTED ASC 740-10, THE GENERALLY ACCEPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2015, 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 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08771842
IRS990ScheduleD/TotalExpensesPerForm990Amt01160115
IRS990ScheduleD/TotalLiabilityAmt09750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,506,295
Liabilities
$1,952,391
Net assets
$7,553,904
Revenue
$1,520,698
Expenses
$1,160,115
Net income
$360,583
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
2016Detailed filing. Detailed filing data is available for this year.$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