Civic Intelligence

Ncr of Whitehall Housing Development

990 • Fiscal year 2016 • EIN 31-1248885

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

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

94th percentile

1.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$343,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,723,231

Down $252,366 (-13%) from 2015

Net Assets

Down

-$440,883

Down $19,187 (-4.5%) from 2015

Liabilities

Down

$2,164,114

Down $233,179 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$417,851

Down $13,363 (-3.1%) from 2015

Expenses

Down

$437,038

Down $15,969 (-3.5%) from 2015

Net Income

Up

-$19,187

Up $2,606 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,723,231
Liabilities$2,164,114
Net Assets-$440,883
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$417,851
Expenses$437,038
Net Income-$19,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$422,684
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$1,428,000$1,307,571▼ $120,429
Savings and Temporary Cash Investments$331,831$338,707▲ $6,876
Cash and Non-Interest-Bearing Accounts$57,096$43,783▼ $13,313
Prepaid Expenses and Deferred Charges$15,725$15,512▼ $213
Accounts Receivable$2,086$1,650▼ $436
Total Assets$1,975,597$1,723,231▼ $252,366
Other Assets Total$140,859$16,008▼ $124,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,259,828$2,095,760▼ $164,068
Accounts Payable and Accrued Expenses$83,866$35,524▼ $48,342
Other Liabilities$52,512$32,823▼ $19,689
Deferred Revenue$1,087$7▼ $1,080
Total Liabilities$2,397,293$2,164,114▼ $233,179
Net Assets / Fund Balance
Unrestricted Net Assets$-421,696$-440,883▼ $19,187
Total Net Assets Fund Balance$-421,696$-440,883▼ $19,187
Total Liabilities and Net Assets / Fund Balance$1,975,597$1,723,231▼ $252,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,709$980,793$2,154,502
Other Land Buildings$91,603$167,598$259,201
Land$40,911-$40,911
Equipment$1,348$15,801$17,149
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Tanya Kim HahnV.p/secretary (began in Nov. 2015)$50,355$50,355

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Steven a Van CampVice President (through July 2015)
Michelle H NorrisDirector
Paul W BloomfieldDirector
Suzanne M FernandezDirector
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,987
Program Service Revenue
$157,515
Investment Income
$-4,691
Other Revenue
$4,040
Change in Net Assets
$-19,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,684
Revenue Not Reported on Financial Statements
$-4,833
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,833
Total Revenue per Audited Statements
$422,684
Total Revenue per Form 990
$417,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,038
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$136,341--$136,341
Occupancy$108,760--$108,760
Fees for Services Other$37,945--$37,945
Office Expenses$32,812--$32,812
Fees for Services Management-$27,004-$27,004
Fees for Services Accounting-$11,077-$11,077
Advertising$1,985--$1,985
Other Expenses$1,780--$1,780
Conferences and Meetings$1,419--$1,419
Travel$554--$554
Insurance$47--$47
Total Functional Expenses$398,957$38,081$0$437,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,871
Expenses per Audited Statements$437,038
Total Expenses per Form 990$437,038
Expenses Not Reported on Form 990$4,833
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$13,970
reSIDUAL NOTE PAYABLE$13,323
Residual Receipts$5,530
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

Filer Name
Ncr of Whitehall Housing Development
EIN
31-1248885
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Skenesborough Harbor

Signing Officer

Name
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Bodkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St 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.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets -4,833.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 4,833.”

Raw XML AppendixShowing 400 of 1,694 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/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
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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/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1762
IRS990/OtherRevenueTotalAmt04040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015512
IRS990/PrincipalOfficerNm0STEVEN T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1893
IRS990/PYOtherExpensesAmt0453007
IRS990/PYOtherRevenueAmt09244
IRS990/PYProgramServiceRevenueAmt0174561
IRS990/PYRevenuesLessExpensesAmt0-21793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0453007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02058802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406171
IRS990ScheduleA/Total509Grp/TotalAmt02058802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061762
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/BookValueAmt01173709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02154502
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017149
IRS990ScheduleD/ExpensesNotReportedAmt04833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437038
IRS990ScheduleD/LandGrp/BookValueAmt040911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/OtherExpensesIncludedAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2reSIDUAL NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4833
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4833
IRS990ScheduleD/RevenueSubtotalAmt0422684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -4,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 4,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307571
IRS990ScheduleD/TotalExpensesPerForm990Amt0437038
IRS990ScheduleD/TotalLiabilityAmt032823
IRS990ScheduleD/TotalRevenuePerForm990Amt0417851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441871
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/BonusRelatedOrganizationsAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190822
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/DeferredCompRltdOrgsAmt028900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,231
Liabilities
$2,164,114
Net assets
-$440,883
Revenue
$417,851
Expenses
$437,038
Net income
-$19,187
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
2016Detailed filing. Detailed filing data is available for this year.$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