Civic Intelligence

Springvale Terrace Inc.

990 • Fiscal year 2017 • EIN 30-0185120

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.seaburyresources.org
6031 Kansas Avenue NWWashington, DC 20011

(202) 414-6310

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,704,725

Down $854,379 (-10.0%) from 2016

Net Assets

Down

$1,467,181

Down $482,148 (-25%) from 2016

Liabilities

Down

$6,237,544

Down $372,231 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$3,807,722

Up $143,562 (+3.9%) from 2016

Expenses

Down

$4,289,870

Down $35,537 (-0.8%) from 2016

Net Income

Up

-$482,148

Up $179,099 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,953,238Liabilities 2011: $1,695,277Net Assets 2011: $2,257,9612011Assets 2012: $3,930,972Liabilities 2012: $1,665,437Net Assets 2012: $2,265,5352012Assets 2013: $5,040,984Liabilities 2013: $1,988,273Net Assets 2013: $3,052,7112013Assets 2014: $9,446,420Liabilities 2014: $6,441,219Net Assets 2014: $3,005,2012014Assets 2015: $9,282,869Liabilities 2015: $6,672,293Net Assets 2015: $2,610,5762015Assets 2016: $8,559,104Liabilities 2016: $6,609,775Net Assets 2016: $1,949,3292016Assets 2017: $7,704,725Liabilities 2017: $6,237,544Net Assets 2017: $1,467,1812017Assets 2018: $6,989,241Liabilities 2018: $6,130,655Net Assets 2018: $858,5862018Assets 2019: $6,312,714Liabilities 2019: $6,775,076Net Assets 2019: -$462,3622019Assets 2020: $5,520,016Liabilities 2020: $7,339,482Net Assets 2020: -$1,819,4662020Assets 2021: $5,009,400Liabilities 2021: $7,933,128Net Assets 2021: -$2,923,7282021Assets 2022: $4,753,837Liabilities 2022: $8,924,635Net Assets 2022: -$4,170,7982022Assets 2023: $4,319,719Liabilities 2023: $10,161,000Net Assets 2023: -$5,841,2812023Assets 2024: $3,901,597Liabilities 2024: $11,835,777Net Assets 2024: -$7,934,1802024

Highlighted filing

2017

Assets$7,704,725
Liabilities$6,237,544
Net Assets$1,467,181
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,188,5892011Expenses 2012: $3,261,3262012Expenses 2013: $3,277,1882013Revenue 2014: $3,401,083Expenses 2014: $3,448,593Net Income 2014: -$47,5102014Revenue 2015: $3,678,643Expenses 2015: $4,070,648Net Income 2015: -$392,0052015Revenue 2016: $3,664,160Expenses 2016: $4,325,407Net Income 2016: -$661,2472016Revenue 2017: $3,807,722Expenses 2017: $4,289,870Net Income 2017: -$482,1482017Revenue 2018: $3,772,493Expenses 2018: $4,381,088Net Income 2018: -$608,5952018Revenue 2019: $3,610,679Expenses 2019: $4,931,627Net Income 2019: -$1,320,9482019Revenue 2020: $3,109,561Expenses 2020: $4,466,665Net Income 2020: -$1,357,1042020Revenue 2021: $3,321,212Expenses 2021: $4,425,474Net Income 2021: -$1,104,2622021Revenue 2022: $3,226,400Expenses 2022: $4,473,470Net Income 2022: -$1,247,0702022Revenue 2023: $2,091,890Expenses 2023: $3,762,373Net Income 2023: -$1,670,4832023Revenue 2024: $368,647Expenses 2024: $2,461,546Net Income 2024: -$2,092,8992024

Highlighted filing

2017

Revenue$3,807,722
Expenses$4,289,870
Net Income-$482,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,807,722
Mission and Program Overview

Mission

To provide affordable housing and related resident services to the elderly under section 232 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,211,934$6,658,567▼ $553,367
Cash and Non-Interest-Bearing Accounts$218,002$264,916▲ $46,914
Prepaid Expenses and Deferred Charges$48,370$54,980▲ $6,610
Accounts Receivable$80,339$44,757▼ $35,582
Pledges and Grants Receivable$9,504$12,669▲ $3,165
Total Assets$8,239,368$7,704,725▼ $534,643
Other Assets Total$671,219$668,836▼ $2,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,613,962$5,566,374▼ $47,588
Accounts Payable and Accrued Expenses$416,656$419,352▲ $2,696
Escrow Account Liability$142,419$156,106▲ $13,687
Deferred Revenue$117,002$95,712▼ $21,290
Total Liabilities$6,290,039$6,237,544▼ $52,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,329$1,467,181▼ $482,148
Total Net Assets Fund Balance$1,949,329$1,467,181▼ $482,148
Total Liabilities and Net Assets / Fund Balance$8,239,368$7,704,725▼ $534,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,132,655$6,618,968$12,751,623
Equipment$350,912$1,000,533$1,351,445
Land$175,000-$175,000
Other Assets Org$512,730--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rt Rev Mariann Edgar BuddeChair
Stuart M GersonPresident
Rasheen CarbinVice President
A Jd SchmidtDirector
Atron C RoweDirector
Gerald A PerezDirector
Gloria J GrantDirector
Grace J LewisDirector
Joseph HowellDirector
Kay RodgersDirector
Marti BaileyDirector
Mike SaewitzDirector
Paula SingletonDirector
Sterling AshbyDirector
Susan Spurlark EsqDirector
Elizabeth DietelSecretary
John W WelchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services ManagementincProperty Management3333 PETERS CREEK ROAD, Roanoke, VA 24019$244,561
Revenue and Support

Revenue Composition

Contributions and Grants
$47,115
Program Service Revenue
$3,731,982
Investment Income
$47
Other Revenue
$28,578
Change in Net Assets
$-482,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,807,722
Total Revenue per Form 990
$3,807,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,621
Salaries, Compensation, and Employee Benefits$2,007,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,440--$1,659,440
Depreciation Depletion$624,833--$624,833
Occupancy$559,261--$559,261
Fees for Services Management-$220,957-$220,957
Other Employee Benefits$192,669--$192,669
Payroll Taxes$155,140--$155,140
Advertising-$47,930-$47,930
Office Expenses-$47,864-$47,864
Information Technology-$34,919-$34,919
Fees for Services Accounting$13,140$15,490-$28,630
Fees for Services Legal-$24,392-$24,392
Other Expenses$13,555$22,485-$13,555
Interest$2,010--$2,010
Total Functional Expenses$3,875,833$414,037$0$4,289,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,870
Total Expenses per Audited Statements$4,289,870
Total Expenses per Form 990$4,289,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“THE entity IS MANAGED BY Coordinated Services Management, Inc. pursuant to an agreeement approved by HUD. The fee is 6% of gross collections. Additionally, the organization pays Seabury Resources for Aging, a related tax-exempt organization, a 4% management fee to manage the lease and maintain the property. Management fees totaling $220,957 were incurred during the fiscal year.”

Form 990, Part VI, Section A, line 8B

“No committees were appointed during the fiscal year.”

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

“The board of directors is PROVIDED WITH A complete COPY OF THE RETURN FOR REVIEW AND COMMENT prior to filing. No additional review is conducted.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the OMB under the A-133 provisions and are available on the OMB website.”

Filing and Contact Details

Filer

Filer Name
Springvale Terrace Inc
EIN
30-0185120
Phone
2024146310
Address
6031 Kansas Avenue NW, WASHINGTON, DC 20011

Signing Officer

Name
Deborah Royster
Title
CEO
Phone
2024146310
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gerald A Perez
Formed
2003
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
96
Volunteers
17

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Corporation as lessor of residential rental property holds tenant security deposits on behalf of residents in a separate escrow account.”

Part X, Line 2:

“The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to September 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rt Rev Mariann Edgar Budde
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART M GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Rasheen Carbin
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DIETEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STERLING ASHBY
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria J Grant
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Howell
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE J LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10Kay Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm11ATRON C ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Saewitz
IRS990/Form990PartVIISectionAGrp/PersonNm13A JD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerald A Perez
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Spurlark Esq
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt047115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03807722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034919
IRS990/InformationTechnologyGrp/TotalAmt034919
IRS990/InterestGrp/ProgramServicesAmt02010
IRS990/InterestGrp/TotalAmt02010
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07619501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07211934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06658567
IRS990/LandBldgEquipCostOrOtherBssAmt014278068
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES TO THE ELDERLY UNDER SECTION 232 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05613962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05566374
IRS990/NetAssetsOrFundBalancesBOYAmt01949329
IRS990/NetAssetsOrFundBalancesEOYAmt01467181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0559261
IRS990/OccupancyGrp/TotalAmt0559261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047864
IRS990/OfficeExpensesGrp/TotalAmt047864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671219
IRS990/OtherAssetsTotalGrp/EOYAmt0668836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192669
IRS990/OtherExpensesGrp/Desc0REPAIRS and maintenance
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3other program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022485
IRS990/OtherExpensesGrp/ProgramServicesAmt0355799
IRS990/OtherExpensesGrp/ProgramServicesAmt1299986
IRS990/OtherExpensesGrp/ProgramServicesAmt213555
IRS990/OtherExpensesGrp/TotalAmt0355799
IRS990/OtherExpensesGrp/TotalAmt1299986
IRS990/OtherExpensesGrp/TotalAmt222485
IRS990/OtherExpensesGrp/TotalAmt313555
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and misc.
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015814
IRS990/OtherRevenueMiscGrp/ExclusionAmt112764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112764
IRS990/OtherRevenueTotalAmt028578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155140
IRS990/PayrollTaxesGrp/TotalAmt0155140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054980
IRS990/PrincipalOfficerNm0gerald A Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Elderly/congregate ser
IRS990/ProgramServiceRevenueGrp/Desc1RENTal income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt02326582
IRS990/PYOtherRevenueAmt043025
IRS990/PYProgramServiceRevenueAmt03586902
IRS990/PYRevenuesLessExpensesAmt0-661247
IRS990/PYSalariesCompEmpBnftPaidAmt01998825
IRS990/PYTotalExpensesAmt04325407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03664160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03731982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and vending - 2014 Amount: $ 20,000. 2015 Amount: $ 18,849. 2016 Amount: $ 15,814. Other tenant charges - 2014 Amount: $ 10,097. 2015 Amount: $ 24,176. 2016 Amount: $ 12,764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03731982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03586902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03464561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03346128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017730193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt018613390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03779097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03621078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03648351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03501083

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,704,725
Liabilities
$6,237,544
Net assets
$1,467,181
Revenue
$3,807,722
Expenses
$4,289,870
Net income
-$482,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$11.8$7.93$0.37$2.46$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$10.2$5.84$2.09$3.76$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$8.92$4.17$3.23$4.47$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$7.93$2.92$3.32$4.43$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$7.34$1.82$3.11$4.47$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.78$0.46$3.61$4.93$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$6.13$0.86$3.77$4.38$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.70$6.24$1.47$3.81$4.29$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.56$6.61$1.95$3.66$4.33$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.67$2.61$3.68$4.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.45$6.44$3.01$3.40$3.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.99$3.05$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.67$2.27$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.70$2.26$3.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits