Civic Intelligence

Ncr of Castleton Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 31-1254889

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

95th percentile

1.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$450,643

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,732,156

Down $48,059 (-2.7%) from 2019

Net Assets

Up

-$326,469

Up $90,476 (+22%) from 2019

Liabilities

Down

$2,058,625

Down $138,535 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Down

$465,464

Down $6,687 (-1.4%) from 2019

Expenses

Down

$374,988

Down $32,065 (-7.9%) from 2019

Net Income

Up

$90,476

Up $25,378 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,366,849Liabilities 2012: $1,628,662Net Assets 2012: -$261,8132012Assets 2014: $2,214,944Liabilities 2014: $2,838,994Net Assets 2014: -$624,0502014Assets 2015: $2,109,465Liabilities 2015: $2,734,631Net Assets 2015: -$625,1662015Assets 2016: $1,974,903Liabilities 2016: $2,552,533Net Assets 2016: -$577,6302016Assets 2017: $1,872,647Liabilities 2017: $2,391,308Net Assets 2017: -$518,6612017Assets 2019: $1,780,215Liabilities 2019: $2,197,160Net Assets 2019: -$416,9452019Assets 2020: $1,732,156Liabilities 2020: $2,058,625Net Assets 2020: -$326,4692020Assets 2021: $1,873,439Liabilities 2021: $2,115,139Net Assets 2021: -$241,7002021Assets 2022: $2,371,000Liabilities 2022: $3,551,791Net Assets 2022: -$1,180,7912022Assets 2025: $2,096,473Liabilities 2025: $3,119,154Net Assets 2025: -$1,022,6812025

Highlighted filing

2020

Assets$1,732,156
Liabilities$2,058,625
Net Assets-$326,469
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $382,6182012Revenue 2014: $388,270Expenses 2014: $409,683Net Income 2014: -$21,4132014Revenue 2015: $444,832Expenses 2015: $445,948Net Income 2015: -$1,1162015Revenue 2016: $452,101Expenses 2016: $404,565Net Income 2016: $47,5362016Revenue 2017: $465,201Expenses 2017: $406,232Net Income 2017: $58,9692017Revenue 2019: $472,151Expenses 2019: $407,053Net Income 2019: $65,0982019Revenue 2020: $465,464Expenses 2020: $374,988Net Income 2020: $90,4762020Revenue 2021: $479,711Expenses 2021: $394,942Net Income 2021: $84,7692021Revenue 2022: $464,891Expenses 2022: $645,071Net Income 2022: -$180,1802022Revenue 2025: $627,460Expenses 2025: $532,372Net Income 2025: $95,0882025

Highlighted filing

2020

Revenue$465,464
Expenses$374,988
Net Income$90,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$467,021
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,511$1,347,476▼ $49,035
Savings and Temporary Cash Investments$273,360$302,599▲ $29,239
Cash and Non-Interest-Bearing Accounts$72,664$39,651▼ $33,013
Prepaid Expenses and Deferred Charges$20,627$24,651▲ $4,024
Accounts Receivable$0$661▲ $661
Total Assets$1,780,215$1,732,156▼ $48,059
Other Assets Total$17,053$17,118▲ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068,124$2,020,364▼ $47,760
Accounts Payable and Accrued Expenses$69,148$22,780▼ $46,368
Other Liabilities$58,816$15,433▼ $43,383
Deferred Revenue$1,072$48▼ $1,024
Total Liabilities$2,197,160$2,058,625▼ $138,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-416,945$-326,469▲ $90,476
Total Net Assets Fund Balance$-416,945$-326,469▲ $90,476
Total Liabilities and Net Assets / Fund Balance$1,780,215$1,732,156▼ $48,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,782$862,387$2,084,169
Other Land Buildings$24,004$360,915$384,919
Land$100,000-$100,000
Equipment$1,690$38,464$40,154
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President
Virginia BarneyDirector
Gregory OvermyerDirector (effective January 2020)
Janet MeeksDirector (effective January 2020)
James SavageDirector (through December 2019)
Michael FlowersDirector (through December 2019)
Sue FernandezDirector (through December 2019)
Susan M DimickeleSecretary
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,447
Program Service Revenue
$182,598
Investment Income
$-1,000
Other Revenue
$2,419
Change in Net Assets
$90,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,021
Revenue Not Reported on Financial Statements
$-1,557
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,557
Total Revenue per Audited Statements
$467,021
Total Revenue per Form 990
$465,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,988
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$127,502--$127,502
Depreciation Depletion$57,863--$57,863
Office Expenses$31,417--$31,417
Fees for Services Management-$25,298-$25,298
Fees for Services Other$22,510--$22,510
Fees for Services Accounting-$12,202-$12,202
Advertising$1,578--$1,578
Conferences and Meetings$915$161-$1,076
Fees for Services Legal$200--$200
Other Expenses$121--$121
Insurance$51--$51
Travel$41--$41
Total Functional Expenses$337,327$37,661$0$374,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,545
Expenses per Audited Statements$374,988
Total Expenses per Form 990$374,988
Expenses Not Reported on Form 990$1,557
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
Security Deposits$15,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ncr of Castleton Housing Development
EIN
31-1254889
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Castle Hill

Signing Officer

Name
Julia a Fratianne
Title
Treasurer
Phone
6144512151
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia a Fratianne
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Greg Harris
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent 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 organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption #5048 and are not reported on schedule r part ii.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on asset disposal -1,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on asset disposal 1,557.”

Raw XML AppendixShowing 400 of 2,299 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt031417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017053
IRS990/OtherAssetsTotalGrp/EOYAmt017118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EXTRAORDINARY INS EXP
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt086935
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23194
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt086935
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23194
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt058816
IRS990/OtherLiabilitiesGrp/EOYAmt015433
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2248
IRS990/OtherRevenueTotalAmt02419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024651
IRS990/PrincipalOfficerNm0JULIA A FRATIANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt0407053
IRS990/PYOtherRevenueAmt03659
IRS990/PYProgramServiceRevenueAmt0186162
IRS990/PYRevenuesLessExpensesAmt065098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02147
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02316929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454540
IRS990ScheduleA/Total509Grp/TotalAmt02316929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319076
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/BookValueAmt01221782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084169
IRS990ScheduleD/EquipmentGrp/BookValueAmt01690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040154
IRS990ScheduleD/ExpensesNotReportedAmt01557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374988
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt01557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1557
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1557
IRS990ScheduleD/RevenueSubtotalAmt0467021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS ON ASSET DISPOSAL -1,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON ASSET DISPOSAL 1,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347476
IRS990ScheduleD/TotalExpensesPerForm990Amt0374988
IRS990ScheduleD/TotalLiabilityAmt015433
IRS990ScheduleD/TotalRevenuePerForm990Amt0465464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376545
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/BonusRelatedOrganizationsAmt085000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,156
Liabilities
$2,058,625
Net assets
-$326,469
Revenue
$465,464
Expenses
$374,988
Net income
$90,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$0.63$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.55$1.18$0.46$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.12$0.24$0.48$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.06$0.33$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.20$0.42$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.39$0.52$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.55$0.58$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.73$0.63$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.84$0.62$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.63$0.26$0.38