Civic Intelligence

Norcare Enterprises Inc.

990 • Fiscal year 2018 • EIN 34-1479042

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
6140 South Broadway AvenueLorain, OH 44053

(440) 233-7232

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$58,236

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,119,559

Down $237,416 (-3.2%) from 2017

Net Assets

Down

$6,919,752

Down $141,083 (-2.0%) from 2017

Liabilities

Down

$199,807

Down $96,333 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$568,264

Down $66,757 (-11%) from 2017

Expenses

Up

$709,347

Up $70,669 (+11%) from 2017

Net Income

Down

-$141,083

Down $137,426 (-3758%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $5,482,914Liabilities 2010: $2,947Net Assets 2010: $5,479,9672010Assets 2011: $5,477,984Liabilities 2011: $5,733Net Assets 2011: $5,472,2512011Assets 2012: $5,506,324Liabilities 2012: $17,076Net Assets 2012: $5,489,2482012Assets 2013: $5,507,936Liabilities 2013: $49,608Net Assets 2013: $5,458,3282013Assets 2014: $5,753,619Liabilities 2014: $333,702Net Assets 2014: $5,419,9172014Assets 2015: $5,862,310Liabilities 2015: $277,847Net Assets 2015: $5,584,4632015Assets 2016: $7,323,971Liabilities 2016: $259,479Net Assets 2016: $7,064,4922016Assets 2017: $7,356,975Liabilities 2017: $296,140Net Assets 2017: $7,060,8352017Assets 2018: $7,119,559Liabilities 2018: $199,807Net Assets 2018: $6,919,7522018Assets 2019: $8,164,184Liabilities 2019: $213,975Net Assets 2019: $7,950,2092019Assets 2020: $8,252,413Liabilities 2020: $202,477Net Assets 2020: $8,049,9362020Assets 2021: $8,739,649Liabilities 2021: $256,827Net Assets 2021: $8,482,8222021Assets 2022: $9,496,961Liabilities 2022: $1,251,896Net Assets 2022: $8,245,0652022Assets 2023: $9,743,473Liabilities 2023: $1,291,510Net Assets 2023: $8,451,9632023Assets 2024: $9,883,076Liabilities 2024: $1,248,190Net Assets 2024: $8,634,8862024

Highlighted filing

2018

Assets$7,119,559
Liabilities$199,807
Net Assets$6,919,752
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $406,6752010Expenses 2011: $364,5402011Expenses 2012: $324,4792012Expenses 2013: $314,9422013Revenue 2014: $361,894Expenses 2014: $400,305Net Income 2014: -$38,4112014Revenue 2015: $636,035Expenses 2015: $471,489Net Income 2015: $164,5462015Revenue 2016: $2,014,459Expenses 2016: $534,430Net Income 2016: $1,480,0292016Revenue 2017: $635,021Expenses 2017: $638,678Net Income 2017: -$3,6572017Revenue 2018: $568,264Expenses 2018: $709,347Net Income 2018: -$141,0832018Revenue 2019: $1,698,661Expenses 2019: $668,204Net Income 2019: $1,030,4572019Revenue 2020: $651,705Expenses 2020: $551,978Net Income 2020: $99,7272020Revenue 2021: $913,105Expenses 2021: $480,219Net Income 2021: $432,8862021Revenue 2022: $1,511,634Expenses 2022: $1,540,310Net Income 2022: -$28,6762022Revenue 2023: $823,506Expenses 2023: $750,871Net Income 2023: $72,6352023Revenue 2024: $617,189Expenses 2024: $548,401Net Income 2024: $68,7882024

Highlighted filing

2018

Revenue$568,264
Expenses$709,347
Net Income-$141,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$568,264
Mission and Program Overview

Mission

To provide support services to the nord center, which aids in the provision of behavioral health services to residents of lorain county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,982,465$3,631,007▼ $351,458
Savings and Temporary Cash Investments$581,145$441,375▼ $139,770
Cash and Non-Interest-Bearing Accounts$56,148$58,953▲ $2,805
Accounts Receivable$0$58,780▲ $58,780
Prepaid Expenses and Deferred Charges$53,516$33,816▼ $19,700
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,356,975$7,119,559▼ $237,416
Other Assets Total$2,683,701$2,895,628▲ $211,927
Liabilities
Unsecured Notes Loans Payable$239,271$145,828▼ $93,443
Mortgage Notes Payable Secured by Investment Property$35,407$26,815▼ $8,592
Accounts Payable and Accrued Expenses$4,863$12,884▲ $8,021
Other Liabilities$14,605$10,063▼ $4,542
Deferred Revenue$1,994$4,217▲ $2,223
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$296,140$199,807▼ $96,333
Net Assets / Fund Balance
Unrestricted Net Assets$5,833,606$5,768,561▼ $65,045
Temporarily Rstr Net Assets$1,227,229$1,151,191▼ $76,038
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,060,835$6,919,752▼ $141,083
Total Liabilities and Net Assets / Fund Balance$7,356,975$7,119,559▼ $237,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,292$4,583,312$6,967,604
Equipment$237,070$941,432$1,178,502
Land$647,507-$647,507
Leasehold Improvements$277,711$229,532$507,243
Other Land Buildings$84,427$214,927$299,354
Other Assets Org$1,099,290--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
William D RichardsonCFO$58,236$58,236
Eric MorseExecutive Director$42,224$42,224

Board Members and Trustees

NameTitle
Raymond L Cushing IiiPresident
Rev Malcolm L PeelVice-president
David E BiegelBoard Member
Debra a CihlaBoard Member
Latoya Caver-jacksonBoard Member
Neil J LynchBoard Member
Rebecca Grunick-langerBoard Member
Richard L SchneiderBoard Member
Natalie TrachselSecretary
Amie J Espinoza-gonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,807
Investment Income
$3,457
Other Revenue
$0
Change in Net Assets
$-141,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,347
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$439,650$23,140-$462,790
Insurance$193,714--$193,714
Occupancy$14,632--$14,632
Interest-$8,288-$8,288
Fees for Services Other-$6,086-$6,086
Other Expenses$421--$421
Total Functional Expenses$671,833$37,514$0$709,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$10,063
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION C, #19

“Norcare enterprises, inc. Makes its governing documents available to the general public by written request, after review and approval of necessity.”

PAGE 6, PART VI, SECTION A, #8B

“No committees possess the authority to act on behalf of the governing body.”

PAGE 6, PART VI, SECTION B, #11A

“The form 990 was prepared by an outside cpa firm who then provided the form 990 to the cfo and ceo for their review. Upon their review, the form 990 was sent to the finance committee for their review. Prior to the filing, the form 990 was sent to the board of directors.”

PAGE 6, PART VI, SECTION B, #12C

“All officers, directors/trustees and key employees are required to disclose any conflicts of interest annually. The disclosures are reviewed and monitored annually, and throughout the year as needed.”

Filing and Contact Details

Filer

Filer Name
Norcare Enterprises Inc
EIN
34-1479042
In Care Of
% ERIC MORSE
Phone
4402337232
Address
6140 SOUTH BROADWAY AVENUE, LORAIN, OH 44053

Signing Officer

Name
Eric Morse
Title
Executive Director
Phone
4402337232
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Morse
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
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IRS990/InsuranceGrp/TotalAmt0193714
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08288
IRS990/InterestGrp/TotalAmt08288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05969203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03631007
IRS990/LandBldgEquipCostOrOtherBssAmt09600210
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO THE NORD CENTER, WHICH AIDS IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF LORAIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026815
IRS990/NetAssetsOrFundBalancesBOYAmt07060835
IRS990/NetAssetsOrFundBalancesEOYAmt06919752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014632
IRS990/OccupancyGrp/TotalAmt014632
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02683701
IRS990/OtherAssetsTotalGrp/EOYAmt02895628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011251
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt011251
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt22565
IRS990/OtherExpensesGrp/TotalAmt3421
IRS990/OtherLiabilitiesGrp/BOYAmt014605
IRS990/OtherLiabilitiesGrp/EOYAmt010063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033816
IRS990/PrincipalOfficerNm0ERIC MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501815
IRS990/PYRevenuesLessExpensesAmt0-3657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0638678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441375
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORCARE PARTIALLY EXISTS TO CARRY OUT CERTAIN TASKS TO BENEFIT MENTAL HEALTH SERVICES OF LORAIN COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340949459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NORD CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02384292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04583312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06967604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178502
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0647507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01662799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41099290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INS CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND HELD FOR FUTURE EXPANSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,119,559
Liabilities
$199,807
Net assets
$6,919,752
Revenue
$568,264
Expenses
$709,347
Net income
-$141,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$1.25$8.63$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.74$1.29$8.45$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.25$8.25$1.51$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.26$8.48$0.91$0.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.20$8.05$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.21$7.95$1.70$0.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$0.57$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.26$7.06$2.01$0.53$1.48
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.28$5.58$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.05$5.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.49$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.01$5.47$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.41