Civic Intelligence

Ncr of Wheatfield Housing Development Fund Co Inc

990 • Fiscal year 2017 • EIN 31-0941461

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$392,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,494,567

Down $105,736 (-2.3%) from 2016

Net Assets

Up

-$414,988

Up $23,559 (+5.4%) from 2016

Liabilities

Down

$4,909,555

Down $129,295 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$975,675

Up $5,836 (+0.6%) from 2016

Expenses

Down

$952,116

Down $45,657 (-4.6%) from 2016

Net Income

Up

$23,559

Up $51,493 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,935,643Liabilities 2011: $2,188,161Net Assets 2011: -$252,5182011Assets 2012: $1,950,744Liabilities 2012: $2,070,511Net Assets 2012: -$119,7672012Assets 2013: $1,945,969Liabilities 2013: $2,223,326Net Assets 2013: -$277,3572013Assets 2014: $5,080,028Liabilities 2014: $5,430,134Net Assets 2014: -$350,1062014Assets 2015: $4,896,859Liabilities 2015: $5,307,472Net Assets 2015: -$410,6132015Assets 2016: $4,600,303Liabilities 2016: $5,038,850Net Assets 2016: -$438,5472016Assets 2017: $4,494,567Liabilities 2017: $4,909,555Net Assets 2017: -$414,9882017Assets 2018: $4,449,912Liabilities 2018: $4,832,099Net Assets 2018: -$382,1872018Assets 2019: $4,392,013Liabilities 2019: $4,763,416Net Assets 2019: -$371,4032019Assets 2020: $4,326,777Liabilities 2020: $4,662,223Net Assets 2020: -$335,4462020Assets 2021: $4,230,363Liabilities 2021: $4,726,941Net Assets 2021: -$496,5782021Assets 2022: $3,975,198Liabilities 2022: $4,422,803Net Assets 2022: -$447,6052022Assets 2023: $4,048,563Liabilities 2023: $4,343,975Net Assets 2023: -$295,4122023Assets 2024: $4,119,045Liabilities 2024: $4,192,184Net Assets 2024: -$73,1392024Assets 2025: $4,119,558Liabilities 2025: $4,074,596Net Assets 2025: $44,9622025

Highlighted filing

2017

Assets$4,494,567
Liabilities$4,909,555
Net Assets-$414,988
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $794,9912011Expenses 2012: $781,5702012Expenses 2013: $827,3312013Revenue 2014: $945,967Expenses 2014: $918,516Net Income 2014: $27,4512014Revenue 2015: $936,510Expenses 2015: $997,017Net Income 2015: -$60,5072015Revenue 2016: $969,839Expenses 2016: $997,773Net Income 2016: -$27,9342016Revenue 2017: $975,675Expenses 2017: $952,116Net Income 2017: $23,5592017Revenue 2018: $952,604Expenses 2018: $919,803Net Income 2018: $32,8012018Revenue 2019: $987,533Expenses 2019: $976,749Net Income 2019: $10,7842019Revenue 2020: $999,119Expenses 2020: $963,162Net Income 2020: $35,9572020Revenue 2021: $983,139Expenses 2021: $1,144,271Net Income 2021: -$161,1322021Revenue 2022: $1,206,710Expenses 2022: $964,585Net Income 2022: $242,1252022Revenue 2023: $1,057,420Expenses 2023: $905,227Net Income 2023: $152,1932023Revenue 2024: $1,136,171Expenses 2024: $913,898Net Income 2024: $222,2732024Revenue 2025: $1,149,168Expenses 2025: $1,031,067Net Income 2025: $118,1012025

Highlighted filing

2017

Revenue$975,675
Expenses$952,116
Net Income$23,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$975,675
Mission and Program Overview

Mission

The mission of national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961. While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted living, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,127$2,851,724▼ $203,403
Savings and Temporary Cash Investments$1,377,447$1,411,627▲ $34,180
Prepaid Expenses and Deferred Charges$39,283$127,393▲ $88,110
Cash and Non-Interest-Bearing Accounts$64,589$62,666▼ $1,923
Accounts Receivable$25,231$2,902▼ $22,329
Total Assets$4,600,303$4,494,567▼ $105,736
Other Assets Total$38,626$38,255▼ $371
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,719,352$4,643,380▼ $75,972
Other Liabilities$224,267$225,969▲ $1,702
Accounts Payable and Accrued Expenses$95,229$40,198▼ $55,031
Deferred Revenue$2$8▲ $6
Total Liabilities$5,038,850$4,909,555▼ $129,295
Net Assets / Fund Balance
Unrestricted Net Assets$-438,547$-414,988▲ $23,559
Total Net Assets Fund Balance$-438,547$-414,988▲ $23,559
Total Liabilities and Net Assets / Fund Balance$4,600,303$4,494,567▼ $105,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,529,065$3,523,901$6,052,966
Other Land Buildings$180,190$377,345$557,535
Equipment$2,468$173,393$175,861
Land$140,001-$140,001
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President/secretary
Eric BordersDirector
Joseph R KasbergDirector
Virginia BarneyDirector
Michelle H NorrisDirector (through December 2016)
Paul W BloomfieldDirector (through December 2016)
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,810
Program Service Revenue
$343,383
Investment Income
$1,235
Other Revenue
$32,247
Change in Net Assets
$23,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$975,675
Total Revenue per Form 990
$975,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$313,499--$313,499
Depreciation Depletion$203,403--$203,403
Fees for Services Management-$64,765-$64,765
Fees for Services Other$57,187--$57,187
Office Expenses$33,596--$33,596
Fees for Services Accounting-$25,932-$25,932
Advertising$2,473--$2,473
Conferences and Meetings$2,471--$2,471
Travel$562--$562
Other Expenses$224--$224
Fees for Services Legal-$200-$200
Insurance$47--$47
Total Functional Expenses$861,219$90,897$0$952,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,116
Total Expenses per Audited Statements$952,116
Total Expenses per Form 990$952,116
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
Residual Receipts Liability$188,899
Security Deposits$37,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, line 7B

“National church residences is required to approve the selection of the board of trustees.”

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

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

Filer Name
Ncr of Wheatfield Housing Development
EIN
31-0941461
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Wheatfield Towers

Signing Officer

Name
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Bodkin
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
plante & moran pllc
Address
250 SOUTH HIGH STREET SUITE 100, columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Raw XML AppendixShowing 400 of 1,907 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH DECEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH DECEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/SECRETARY
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IRS990/MissionDesc0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/OtherAssetsTotalGrp/EOYAmt038255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Residual Receipts Exp
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0247248
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt2224
IRS990/OtherExpensesGrp/TotalAmt0247248
IRS990/OtherExpensesGrp/TotalAmt1509
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherLiabilitiesGrp/BOYAmt0224267
IRS990/OtherLiabilitiesGrp/EOYAmt0225969
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ROOFTOP LEASING
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24449
IRS990/OtherRevenueTotalAmt032247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127393
IRS990/PrincipalOfficerNm0STEVEN T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-609
IRS990/PYOtherExpensesAmt0997773
IRS990/PYOtherRevenueAmt038517
IRS990/PYProgramServiceRevenueAmt0354104
IRS990/PYRevenuesLessExpensesAmt0-27934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0997773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02923703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01935456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06685
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04859159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922548
IRS990ScheduleA/Total509Grp/TotalAmt04859159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04865844
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02529065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03523901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06052966
IRS990ScheduleD/EquipmentGrp/BookValueAmt02468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952116
IRS990ScheduleD/LandGrp/BookValueAmt0140001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851724
IRS990ScheduleD/TotalExpensesPerForm990Amt0952116
IRS990ScheduleD/TotalLiabilityAmt0225969
IRS990ScheduleD/TotalRevenuePerForm990Amt0975675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt083000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt293000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt361000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2243408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3260892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03062

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Filings

Displayed year

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

Open filing
Assets
$4,494,567
Liabilities
$4,909,555
Net assets
-$414,988
Revenue
$975,675
Expenses
$952,116
Net income
$23,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$4.07$0.04$1.15$1.03$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.19$0.07$1.14$0.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.05$4.34$0.30$1.06$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.98$4.42$0.45$1.21$0.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.73$0.50$0.98$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.33$4.66$0.34$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.39$4.76$0.37$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.83$0.38$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.49$4.91$0.41$0.98$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.60$5.04$0.44$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.90$5.31$0.41$0.94$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$5.43$0.35$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.22$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.07$0.12$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.19$0.25$0.79