Civic Intelligence

St. Timothy Manor Inc.

990 • Fiscal year 2016 • EIN 34-1934505

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HMHOUSING.ORG
3250 West Market Street 204Akron, OH 44333

(330) 384-1555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,171

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,428,271

Down $106,768 (-4.2%) from 2015

Net Assets

Down

$2,236,272

Down $64,237 (-2.8%) from 2015

Liabilities

Down

$191,999

Down $42,531 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$343,552

Up $26,620 (+8.4%) from 2015

Expenses

Down

$407,789

Down $12,681 (-3.0%) from 2015

Net Income

Up

-$64,237

Up $39,301 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,872,485Liabilities 2010: $212,989Net Assets 2010: $2,659,4962010Assets 2011: $2,776,063Liabilities 2011: $194,901Net Assets 2011: $2,581,1622011Assets 2012: $2,722,809Liabilities 2012: $200,660Net Assets 2012: $2,522,1492012Assets 2013: $2,680,296Liabilities 2013: $195,214Net Assets 2013: $2,485,0822013Assets 2014: $2,622,401Liabilities 2014: $218,354Net Assets 2014: $2,404,0472014Assets 2015: $2,535,039Liabilities 2015: $234,530Net Assets 2015: $2,300,5092015Assets 2016: $2,428,271Liabilities 2016: $191,999Net Assets 2016: $2,236,2722016Assets 2017: $2,380,997Liabilities 2017: $232,387Net Assets 2017: $2,148,6102017Assets 2018: $2,340,894Liabilities 2018: $221,163Net Assets 2018: $2,119,7312018Assets 2019: $2,291,886Liabilities 2019: $231,447Net Assets 2019: $2,060,4392019Assets 2020: $2,274,407Liabilities 2020: $239,121Net Assets 2020: $2,035,2862020Assets 2021: $2,194,100Liabilities 2021: $232,071Net Assets 2021: $1,962,0292021Assets 2022: $2,182,996Liabilities 2022: $250,336Net Assets 2022: $1,932,6602022Assets 2023: $2,182,659Liabilities 2023: $108,229Net Assets 2023: $2,074,4302023Assets 2024: $2,037,509Liabilities 2024: $84,267Net Assets 2024: $1,953,2422024

Highlighted filing

2016

Assets$2,428,271
Liabilities$191,999
Net Assets$2,236,272
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $343,9672010Expenses 2011: $364,9182011Expenses 2012: $349,8392012Expenses 2013: $371,7772013Revenue 2014: $307,732Expenses 2014: $388,767Net Income 2014: -$81,0352014Revenue 2015: $316,932Expenses 2015: $420,470Net Income 2015: -$103,5382015Revenue 2016: $343,552Expenses 2016: $407,789Net Income 2016: -$64,2372016Revenue 2017: $358,589Expenses 2017: $446,251Net Income 2017: -$87,6622017Revenue 2018: $430,031Expenses 2018: $458,910Net Income 2018: -$28,8792018Revenue 2019: $430,342Expenses 2019: $489,634Net Income 2019: -$59,2922019Revenue 2020: $429,888Expenses 2020: $455,041Net Income 2020: -$25,1532020Revenue 2021: $435,321Expenses 2021: $508,578Net Income 2021: -$73,2572021Revenue 2022: $436,360Expenses 2022: $481,976Net Income 2022: -$45,6162022Revenue 2023: $751,689Expenses 2023: $609,919Net Income 2023: $141,7702023Revenue 2024: $422,128Expenses 2024: $543,316Net Income 2024: -$121,1882024

Highlighted filing

2016

Revenue$343,552
Expenses$407,789
Net Income-$64,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$343,552
Mission and Program Overview

Mission

St. Timothy manor, inc. (the project), a not-for-profit entity, owns and operates a 40-unit apartment project located in garfield heights, ohio. The project commenced operations in march 2004. The project is operated under section 202 of the national housing act of 1959 and is regulated by the us department of housing and urban development (hud) with respect to rental charges and operating methods. The project's major program is its section 202 capital advance which provided the majority of the funding to develop the project. The project also is subject to a project rental assistance contract (prac) with hud, and a portion of the project's rental income is received from hud.

Promotes and strengthens the self- sufficiency of individuals and families, especially the poor, through supportive services and quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,341,660$2,268,175▼ $73,485
Cash and Non-Interest-Bearing Accounts$17,691$21,910▲ $4,219
Prepaid Expenses and Deferred Charges$7,735$8,698▲ $963
Accounts Receivable$1,122$1,306▲ $184
Savings and Temporary Cash Investments$0$0→ $0
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$2,535,039$2,428,271▼ $106,768
Other Assets Total$166,831$128,182▼ $38,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$72,742$27,902▼ $44,840
Escrow Account Liability$10,199$9,473▼ $726
Deferred Revenue$1,589$4,624▲ $3,035
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$234,530$191,999▼ $42,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,221,600$3,221,600→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-921,091$-985,328▼ $64,237
Total Net Assets Fund Balance$2,300,509$2,236,272▼ $64,237
Total Liabilities and Net Assets / Fund Balance$2,535,039$2,428,271▼ $106,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,906$1,030,183$3,211,089
Other Land Buildings$6,764$108,568$115,332
Land$80,000-$80,000
Equipment$505$33,209$33,714
Other Assets Org$342--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Fred BerryPresident$14,213$14,213

Board Members and Trustees

NameTitle
Kathy Rush-parssonChair
Kenneth W RadiganEx-president
Angeli PersonsTrustee
Hardin Martin SrTrustee
Joan MartinTrustee
T Michael TomsikTrustee
Theresa TalbotTrustee
Maryellen StaabEx-officio
Reverend Philip BernierEx-officio
Sarah MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,902
Investment Income
$59
Other Revenue
$5,591
Change in Net Assets
$-64,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,552
Total Revenue per Audited Statements
$343,552
Total Revenue per Form 990
$343,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,789
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
Fees for Services Other$174,879$2,075$0$176,954
Occupancy$92,131-$0$92,131
Depreciation Depletion$81,940-$0$81,940
Fees for Services Management-$22,080$0$22,080
Office Expenses$15,683-$0$15,683
Insurance$12,693-$0$12,693
Information Technology$941$942$0$1,883
Other Expenses---$860
Travel$647-$0$647
Fees for Services Legal-$400$0$400
Advertising$105-$0$105
Total Functional Expenses$372,744$35,045$0$407,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,789
Total Expenses per Audited Statements$407,789
Total Expenses per Form 990$407,789
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Under a management agreement, st. Timothy manor, inc. Delegates management control to humility of mary housing, inc.”

FORM 990, PART VI, SECTION A, LINE 6:

“Humility of mary housing, inc. Is the sole member of st. Timothy manor, inc.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Appointment of the organization's board members is approved by humility of mary housing, inc.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Humility of mary housing, inc. Approves any major decisions made by the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is presented to the finance committee and the full board once the final draft has been finalized between the director of finance and administration, the president, and the accounting firm preparing the return.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annual form completed, policy referenced at each board meeting.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The process includes evaluation by the executive committee, the board members, and the pastoral leader of the sisters of humility of mary. Regional non-profit salary surveys are used as a resource.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request. The form 990 is also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
St Timothy Manor Inc
EIN
34-1934505
In Care Of
% FRED BERRY
Phone
3303841555
Address
3250 West Market Street 204, Akron, OH 44333

Signing Officer

Name
Fred Berry
Title
President
Phone
3303841555
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Berry
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
4

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Cathy Robinson CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Form 990 Part IX Line 11G

“Description:contracted services total fees:49815”

Form 990 Part IX Line 11G

“Description:office salaries total fees:42445”

Form 990 Part IX Line 11G

“Description:payroll services total fees:34080”

Form 990 Part IX Line 11G

“Description:manager/superintendent salarie total fees:42039”

Form 990 Part IX Line 11G

“Description:accounting total fees:8575”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account with the balance of $9,703 as of june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. TIMOTHY MANOR, INC. (THE PROJECT), A NOT-FOR-PROFIT ENTITY, OWNS AND OPERATES A 40-UNIT APARTMENT PROJECT LOCATED IN GARFIELD HEIGHTS, OHIO. THE PROJECT COMMENCED OPERATIONS IN MARCH 2004. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE WHICH PROVIDED THE MAJORITY OF THE FUNDING TO DEVELOP THE PROJECT. THE PROJECT ALSO IS SUBJECT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
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IRS990/NetAssetsOrFundBalancesEOYAmt02236272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt092131
IRS990/OccupancyGrp/TotalAmt092131
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015683
IRS990/OfficeExpensesGrp/TotalAmt015683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166831
IRS990/OtherAssetsTotalGrp/EOYAmt0128182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt02413
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13862
IRS990/OtherRevenueTotalAmt05591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08698
IRS990/PrincipalOfficerNm0FRED BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420470
IRS990/PYOtherRevenueAmt05688
IRS990/PYProgramServiceRevenueAmt0311212
IRS990/PYRevenuesLessExpensesAmt0-103538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343493
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250989253
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03211089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,428,271
Liabilities
$191,999
Net assets
$2,236,272
Revenue
$343,552
Expenses
$407,789
Net income
-$64,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.95$0.42$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.07$0.75$0.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.25$1.93$0.44$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.23$1.96$0.44$0.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.04$0.43$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.43$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.22$2.12$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.23$2.15$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.34$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.23$2.30$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.31$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.20$2.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.20$2.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.58$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.66$0.34