Civic Intelligence

National Church Residences of Wayne

990 • Fiscal year 2014 • EIN 31-1449420

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 06, 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

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% 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 232.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% 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 / Assets98th percentile

Assets

Down

$1,181,593

Down $116,765 (-9.0%) from 2012

Net Assets

Down

-$796,090

Down $116,988 (-17%) from 2012

Liabilities

Up

$1,977,683

Up $223 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$169,311

No earlier filing loaded for comparison.

Expenses

Down

$224,841

Down $1,627 (-0.7%) from 2012

Net Income

-$55,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,360,394Liabilities 2011: $1,981,855Net Assets 2011: -$621,4612011Assets 2012: $1,298,358Liabilities 2012: $1,977,460Net Assets 2012: -$679,1022012Assets 2014: $1,181,593Liabilities 2014: $1,977,683Net Assets 2014: -$796,0902014Assets 2015: $1,145,470Liabilities 2015: $1,984,989Net Assets 2015: -$839,5192015Assets 2016: $1,096,406Liabilities 2016: $1,992,979Net Assets 2016: -$896,5732016Assets 2017: $1,066,722Liabilities 2017: $1,985,775Net Assets 2017: -$919,0532017Assets 2019: $1,011,219Liabilities 2019: $1,973,372Net Assets 2019: -$962,1532019Assets 2021: $1,058,865Liabilities 2021: $2,040,333Net Assets 2021: -$981,4682021Assets 2025: $1,001,434Liabilities 2025: $2,037,262Net Assets 2025: -$1,035,8282025

Highlighted filing

2014

Assets$1,181,593
Liabilities$1,977,683
Net Assets-$796,090
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $216,7112011Expenses 2012: $226,4682012Revenue 2014: $169,311Expenses 2014: $224,841Net Income 2014: -$55,5302014Revenue 2015: $215,202Expenses 2015: $258,631Net Income 2015: -$43,4292015Revenue 2016: $208,349Expenses 2016: $265,403Net Income 2016: -$57,0542016Revenue 2017: $233,677Expenses 2017: $256,157Net Income 2017: -$22,4802017Revenue 2019: $274,466Expenses 2019: $278,588Net Income 2019: -$4,1222019Revenue 2021: $276,718Expenses 2021: $291,221Net Income 2021: -$14,5032021Revenue 2025: $346,891Expenses 2025: $368,898Net Income 2025: -$22,0072025

Highlighted filing

2014

Revenue$169,311
Expenses$224,841
Net Income-$55,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$177,560
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$1,164,956$1,111,200▼ $53,756
Investments Program Related$58,658$56,486▼ $2,172
Cash and Non-Interest-Bearing Accounts$7,903$1,461▼ $6,442
Accounts Receivable$9,745$204▼ $9,541
Prepaid Expenses and Deferred Charges$750$113▼ $637
Total Assets$1,252,830$1,181,593▼ $71,237
Other Assets Total$10,818$12,129▲ $1,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,952,000$1,952,000→ $0
Other Liabilities$11,630$13,429▲ $1,799
Accounts Payable and Accrued Expenses$29,719$12,250▼ $17,469
Deferred Revenue$41$4▼ $37
Total Liabilities$1,993,390$1,977,683▼ $15,707
Net Assets / Fund Balance
Unrestricted Net Assets$-740,560$-796,090▼ $55,530
Total Net Assets Fund Balance$-740,560$-796,090▼ $55,530
Total Liabilities and Net Assets / Fund Balance$1,252,830$1,181,593▼ $71,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,327$663,772$1,571,099
Other Land Buildings$101,633$206,139$307,772
Land$98,938-$98,938
Equipment$3,302$38,837$42,139
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steven a Van CampVICE PRESIDENT: 2014$22,458$22,458

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Joseph R KasbergVICE PRESIDENT: 2013
A Kenneth PierceDirector
Anne CarterDirector
Cynthia GerstDirector
Dr Terry DavisDirector
Eric BordersDirector
Mark MacnaughtenDirector
Michael FlowersDirector
Paul W BloomfieldDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$79,401
Program Service Revenue
$95,015
Investment Income
$-8,034
Other Revenue
$2,929
Change in Net Assets
$-55,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,117
Total Revenue per Audited Statements
$185,428
Total Revenue per Form 990
$169,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,841
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$85,671--$85,671
Depreciation Depletion$54,759--$54,759
Fees for Services Management-$26,437-$26,437
Fees for Services Accounting-$9,145-$9,145
Office Expenses$5,300--$5,300
Conferences and Meetings-$1,211-$1,211
Other Expenses$246--$246
Advertising$26--$26
Total Functional Expenses$188,048$36,793$0$224,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,958
Expenses per Audited Statements$224,841
Total Expenses per Form 990$224,841
Expenses Not Reported on Form 990$16,117
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$11,195
Accrued Mgmt Fee Payable$2,234
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
31-1449420
Phone
6144512151

Signing Officer

Name
Steven a Van Camp Vice President
Title
Vice President
Phone
6144512151
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees 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:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due dates or the date filed by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance claims 7,868. Loss on disposal of fixed assets 8,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 8,249. Insurance claims 7,868.”

Raw XML AppendixShowing 400 of 1,611 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER: THRU 2014
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01952000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01952000
IRS990/NetAssetsOrFundBalancesBOYAmt0-740560
IRS990/NetAssetsOrFundBalancesEOYAmt0-796090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085671
IRS990/OccupancyGrp/TotalAmt085671
IRS990/OfficeExpensesGrp/ProgramServicesAmt05300
IRS990/OfficeExpensesGrp/TotalAmt05300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010818
IRS990/OtherAssetsTotalGrp/EOYAmt012129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042046
IRS990/OtherExpensesGrp/ProgramServicesAmt1246
IRS990/OtherExpensesGrp/TotalAmt042046
IRS990/OtherExpensesGrp/TotalAmt1246
IRS990/OtherLiabilitiesGrp/BOYAmt011630
IRS990/OtherLiabilitiesGrp/EOYAmt013429
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING FE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt02929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12339
IRS990/PYOtherExpensesAmt0230425
IRS990/PYOtherRevenueAmt05832
IRS990/PYProgramServiceRevenueAmt090916
IRS990/PYRevenuesLessExpensesAmt0-61458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02117
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0854714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162279
IRS990ScheduleA/Total509Grp/TotalAmt0854714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856831
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/BookValueAmt0907327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01571099
IRS990ScheduleD/EquipmentGrp/BookValueAmt03302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042139
IRS990ScheduleD/ExpensesNotReportedAmt016117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098938
IRS990ScheduleD/OtherExpensesIncludedAmt016117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt016117
IRS990ScheduleD/RevenueNotReportedAmt016117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATES OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE CLAIMS 7,868. LOSS ON DISPOSAL OF FIXED ASSETS 8,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 8,249. INSURANCE CLAIMS 7,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111200
IRS990ScheduleD/TotalExpensesPerForm990Amt0224841
IRS990ScheduleD/TotalLiabilityAmt013429
IRS990ScheduleD/TotalRevenuePerForm990Amt0169311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,593
Liabilities
$1,977,683
Net assets
-$796,090
Revenue
$169,311
Expenses
$224,841
Net income
-$55,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.04$1.04$0.35$0.37$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.04$0.98$0.28$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.97$0.96$0.27$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.99$0.92$0.23$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.99$0.90$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.98$0.84$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.98$0.80$0.17$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.98$0.68$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.98$0.62$0.22
Peer Organizations

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