Civic Intelligence

Ncr of Whitehall Housing Development

990 • Fiscal year 2014 • EIN 31-1248885

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.NCR.ORG
2335 North Bank Drive43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 125.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets94th percentile

Assets

Down

$2,108,121

Down $606,595 (-22%) from 2013

Net Assets

Down

-$399,903

Down $137,480 (-52%) from 2013

Liabilities

Down

$2,508,024

Down $469,115 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

$313,587

No earlier filing loaded for comparison.

Expenses

Up

$451,067

Up $67,906 (+18%) from 2013

Net Income

-$137,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,077,666Liabilities 2011: $1,283,486Net Assets 2011: -$205,8202011Assets 2012: $1,123,167Liabilities 2012: $1,289,882Net Assets 2012: -$166,7152012Assets 2013: $2,714,716Liabilities 2013: $2,977,139Net Assets 2013: -$262,4232013Assets 2014: $2,108,121Liabilities 2014: $2,508,024Net Assets 2014: -$399,9032014Assets 2015: $1,975,597Liabilities 2015: $2,397,293Net Assets 2015: -$421,6962015Assets 2016: $1,723,231Liabilities 2016: $2,164,114Net Assets 2016: -$440,8832016Assets 2017: $1,558,043Liabilities 2017: $2,091,537Net Assets 2017: -$533,4942017Assets 2019: $1,424,546Liabilities 2019: $2,012,659Net Assets 2019: -$588,1132019Assets 2020: $1,375,071Liabilities 2020: $1,965,561Net Assets 2020: -$590,4902020Assets 2021: $1,352,918Liabilities 2021: $1,923,381Net Assets 2021: -$570,4632021Assets 2022: $1,328,262Liabilities 2022: $1,880,141Net Assets 2022: -$551,8792022Assets 2025: $1,353,895Liabilities 2025: $1,750,338Net Assets 2025: -$396,4432025

Highlighted filing

2014

Assets$2,108,121
Liabilities$2,508,024
Net Assets-$399,903
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $330,0782011Expenses 2012: $321,5242012Expenses 2013: $383,1612013Revenue 2014: $313,587Expenses 2014: $451,067Net Income 2014: -$137,4802014Revenue 2015: $431,214Expenses 2015: $453,007Net Income 2015: -$21,7932015Revenue 2016: $417,851Expenses 2016: $437,038Net Income 2016: -$19,1872016Revenue 2017: $397,804Expenses 2017: $490,415Net Income 2017: -$92,6112017Revenue 2019: $398,272Expenses 2019: $394,114Net Income 2019: $4,1582019Revenue 2020: $401,020Expenses 2020: $403,397Net Income 2020: -$2,3772020Revenue 2021: $418,323Expenses 2021: $398,296Net Income 2021: $20,0272021Revenue 2022: $413,817Expenses 2022: $395,233Net Income 2022: $18,5842022Revenue 2025: $477,576Expenses 2025: $426,356Net Income 2025: $51,2202025

Highlighted filing

2014

Revenue$313,587
Expenses$451,067
Net Income-$137,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$416,115
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$739,429$1,556,391▲ $816,962
Savings and Temporary Cash Investments$1,050,379$319,165▼ $731,214
Cash and Non-Interest-Bearing Accounts$58,249$71,672▲ $13,423
Prepaid Expenses and Deferred Charges$24,477$16,281▼ $8,196
Accounts Receivable$1,289$359▼ $930
Total Assets$2,714,716$2,108,121▼ $606,595
Other Assets Total$840,893$144,253▼ $696,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,479,480$2,398,148▼ $81,332
Accounts Payable and Accrued Expenses$483,931$96,276▼ $387,655
Other Liabilities$13,701$13,597▼ $104
Deferred Revenue$27$3▼ $24
Total Liabilities$2,977,139$2,508,024▼ $469,115
Net Assets / Fund Balance
Unrestricted Net Assets$-262,423$-399,903▼ $137,480
Total Net Assets Fund Balance$-262,423$-399,903▼ $137,480
Total Liabilities and Net Assets / Fund Balance$2,714,716$2,108,121▼ $606,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,052$730,122$2,144,174
Other Land Buildings$97,693$158,233$255,926
Land$40,911-$40,911
Equipment$3,735$13,414$17,149
Other Assets Org$128,695--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steven a VancampVICE PRESIDENT: 2014$22,458$22,458

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Joseph R KasbergVICE PRESIDENT: 2013
A Kenneth PierceDirector
Paul W BloomfieldDirector
Sue FernandezDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$244,990
Program Service Revenue
$166,362
Investment Income
$-101,908
Other Revenue
$4,143
Change in Net Assets
$-137,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,115
Revenue Not Reported on Financial Statements
$-102,528
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-102,528
Total Revenue per Audited Statements
$416,115
Total Revenue per Form 990
$313,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,067
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
Depreciation Depletion$134,733--$134,733
Interest$63,811--$63,811
Occupancy$56,805--$56,805
Other Expenses$45,429--$45,429
Fees for Services Management-$26,611-$26,611
Office Expenses$19,890--$19,890
Fees for Services Other$15,523--$15,523
Fees for Services Accounting-$10,401-$10,401
Advertising$2,658--$2,658
Travel$2,179--$2,179
All Other Expenses$571--$571
Conferences and Meetings$188--$188
Insurance$134--$134
Total Functional Expenses$414,055$37,012$0$451,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,595
Expenses per Audited Statements$451,067
Total Expenses per Form 990$451,067
Expenses Not Reported on Form 990$102,528
Expenses Not Reported on Financial Statements$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
Deposits$13,597
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 11

“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

EIN
31-1248885
Phone
6144512151

Signing Officer

Name
Steven a Vancamp
Title
Vice President
Phone
6144512151
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of july 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -102,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 102,528.”

Raw XML AppendixShowing 400 of 1,588 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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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/EOYAmt0144253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt072134
IRS990/OtherExpensesGrp/ProgramServicesAmt145429
IRS990/OtherExpensesGrp/TotalAmt072134
IRS990/OtherExpensesGrp/TotalAmt145429
IRS990/OtherLiabilitiesGrp/BOYAmt013701
IRS990/OtherLiabilitiesGrp/EOYAmt013597
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21064
IRS990/OtherRevenueTotalAmt04143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016281
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4612
IRS990/PYOtherExpensesAmt0383161
IRS990/PYOtherRevenueAmt012158
IRS990/PYProgramServiceRevenueAmt0110399
IRS990/PYRevenuesLessExpensesAmt0-6286
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0383161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08485
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01860142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342848
IRS990ScheduleA/Total509Grp/TotalAmt01860142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868627
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/BookValueAmt01414052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144174
IRS990ScheduleD/EquipmentGrp/BookValueAmt03735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017149
IRS990ScheduleD/ExpensesNotReportedAmt0102528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0102528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-102528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-102528
IRS990ScheduleD/RevenueSubtotalAmt0416115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -102,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 102,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144253
IRS990ScheduleD/TotalExpensesPerForm990Amt0451067
IRS990ScheduleD/TotalLiabilityAmt013597
IRS990ScheduleD/TotalRevenuePerForm990Amt0313587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553595
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/BonusRelatedOrganizationsAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt326560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$2,108,121
Liabilities
$2,508,024
Net assets
-$399,903
Revenue
$313,587
Expenses
$451,067
Net income
-$137,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.75$0.40$0.48$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.88$0.55$0.41$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.92$0.57$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.97$0.59$0.40$0.40$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.01$0.59$0.40$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.09$0.53$0.40$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.16$0.44$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.40$0.42$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.51$0.40$0.31$0.45$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.98$0.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.29$0.17$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.28$0.21$0.33