Civic Intelligence

Greencastle of Loves Park Inc.

990 • Fiscal year 2014 • EIN 36-4352754

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.CLRCGROUP.COM
2750 N Mulford RdRockford, IL 61114

(815) 633-5544

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$200,188

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

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

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,735,756

Down $88,982 (-3.2%) from 2013

Net Assets

Down

$2,705,330

Down $68,928 (-2.5%) from 2013

Liabilities

Down

$30,426

Down $20,054 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$449,297

Up $13,299 (+3.1%) from 2013

Expenses

Up

$518,225

Up $58,133 (+13%) from 2013

Net Income

Down

-$68,928

Down $44,834 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,938,272Liabilities 2010: $53,530Net Assets 2010: $2,884,7422010Assets 2011: $2,905,641Liabilities 2011: $50,514Net Assets 2011: $2,855,1272011Assets 2012: $2,846,914Liabilities 2012: $48,562Net Assets 2012: $2,798,3522012Assets 2013: $2,824,738Liabilities 2013: $50,480Net Assets 2013: $2,774,2582013Assets 2014: $2,735,756Liabilities 2014: $30,426Net Assets 2014: $2,705,3302014Assets 2015: $2,674,066Liabilities 2015: $51,069Net Assets 2015: $2,622,9972015Assets 2016: $2,375,595Liabilities 2016: $38,415Net Assets 2016: $2,337,1802016Assets 2020: $1,996,276Liabilities 2020: $35,785Net Assets 2020: $1,960,4912020Assets 2021: $1,927,334Liabilities 2021: $45,504Net Assets 2021: $1,881,8302021Assets 2022: $1,831,164Liabilities 2022: $40,265Net Assets 2022: $1,790,8992022Assets 2023: $1,770,119Liabilities 2023: $41,413Net Assets 2023: $1,728,7062023Assets 2024: $1,879,840Liabilities 2024: $45,305Net Assets 2024: $1,834,5352024

Highlighted filing

2014

Assets$2,735,756
Liabilities$30,426
Net Assets$2,705,330
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $462,3922010Expenses 2011: $449,9302011Expenses 2012: $482,8492012Revenue 2013: $435,998Expenses 2013: $460,092Net Income 2013: -$24,0942013Revenue 2014: $449,297Expenses 2014: $518,225Net Income 2014: -$68,9282014Revenue 2015: $456,271Expenses 2015: $538,606Net Income 2015: -$82,3352015Revenue 2016: $463,596Expenses 2016: $749,412Net Income 2016: -$285,8162016Revenue 2020: $537,434Expenses 2020: $627,823Net Income 2020: -$90,3892020Revenue 2021: $556,066Expenses 2021: $634,727Net Income 2021: -$78,6612021Revenue 2022: $584,098Expenses 2022: $675,029Net Income 2022: -$90,9312022Revenue 2023: $585,446Expenses 2023: $647,639Net Income 2023: -$62,1932023Revenue 2024: $728,969Expenses 2024: $623,140Net Income 2024: $105,8292024

Highlighted filing

2014

Revenue$449,297
Expenses$518,225
Net Income-$68,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$449,297
Mission and Program Overview

Mission

Greencastle of loves park was incorporated as a not-for-profit corporation in the state of illinois in 2000. It was formed to acquire land and construct buildings to house low-income elderly and handicapped persons as defined by the national housing act of 1959. Our mission is to provide actively aging adults affordable welcoming homes in communities that embrace living.

Provide quality, affordabe apartment living for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,780$2,453,783▼ $82,997
Prepaid Expenses and Deferred Charges$16,879$17,302▲ $423
Savings and Temporary Cash Investments$10,866$14,859▲ $3,993
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,824,738$2,735,756▼ $88,982
Other Assets Total$259,913$249,512▼ $10,401
Liabilities
Accounts Payable and Accrued Expenses$36,784$16,918▼ $19,866
Escrow Account Liability$13,696$13,508▼ $188
Total Liabilities$50,480$30,426▼ $20,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,258$2,705,330▼ $68,928
Total Net Assets Fund Balance$2,774,258$2,705,330▼ $68,928
Total Liabilities and Net Assets / Fund Balance$2,824,738$2,735,756▼ $88,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,413$780,869$2,943,282
Other Land Buildings$97,678$114,964$212,642
Land$189,846-$189,846
Equipment$3,846$82,506$86,352
Other Assets Org$8,909--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DiehlAdministratorFT$14,958$110,681$125,639

Board Members and Trustees

NameTitle
Jeremy DeweedrtPresident
Brian KernDirector
Gary WrightDirector
Greg HackbarthDirector
Kevin KlaasDirector
Marvin KeysDirector
Stacey VaughnDirector
Derek StaalandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,115
Investment Income
$263
Other Revenue
$919
Change in Net Assets
$-68,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,384
Total Revenue per Audited Statements
$460,681
Total Revenue per Form 990
$449,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,515
Salaries, Compensation, and Employee Benefits$116,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,957--$220,957
Depreciation Depletion$82,996--$82,996
Other Salaries and Wages$44,504$34,846-$79,350
Fees for Services Management-$32,125-$32,125
Insurance$21,539--$21,539
Other Employee Benefits$7,153$8,004-$15,157
Current Officers, Directors, Trustees, and Key Employees-$14,958-$14,958
Office Expenses$2,263$9,157-$11,420
Fees for Services Accounting-$11,147-$11,147
Payroll Taxes$3,419$3,826-$7,245
Conferences and Meetings$2,940$2,283-$5,223
Information Technology$4,212--$4,212
Other Expenses$1,300$1,384-$2,684
Advertising$1,798--$1,798
Travel$769$943-$1,712
Interest$13--$13
Total Functional Expenses$399,552$118,673$0$518,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,609
Expenses per Audited Statements$518,225
Total Expenses per Form 990$518,225
Expenses Not Reported on Form 990$11,384
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacey VaughnOwner of Vaughn FurnishingsAppliance PurchasesNo$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors meet quarterly. A draft of the 990 is reviewed by the management administrator, a final copy is prepared and forwarded to the president for review and signature before submitting.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such a person has (1) received a copy of the conflicts of interest policy,(2)read and understands the policy,(3)agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the offices of christian life retirement centers during normal working hours making a request to inspect the governing documents, conflict of interest policy and financial statements will be granted access to a file copy of the forms. The general manager shall be responsible for maintaining the copy of each form and for making it available to all who make a request.”

Filing and Contact Details

Filer

Filer Name
Clrc Iv Inc
EIN
36-4352754
Phone
8156335544
Address
2750 N MULFORD RD, ROCKFORD, IL 61114

Signing Officer

Name
Pr Jeremy Deweerdt
Title
Board President
Phone
8156335544
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pr Jeremy Deweerdt
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
PO BOX 5407, ROCKFORD, IL 61125-0407
Preparer
Kimberlie Crull
Phone
8153997700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Tenant security deposits held in trust.”

PART X, LINE 2:

“The project is a not-for profit organization exempt from income taxes under section 501 (c) (3) of the internal revenue code. The project accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. In the normal course of business, the project is subject to examination by taxing authorities. The project's tax returns for years subsequent to 2011 are open by statue for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the tax authorities the project currently files or has filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent free apartment - in-kind revenue 11,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent free apartment - in-kind expense 11,384.”

Raw XML AppendixShowing 400 of 568 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/PrepaidExpensesDefrdChargesGrp/EOYAmt017302
IRS990/PrincipalOfficerNm0PR JEREMY DEWEERDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ON-SITE LAUNDRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0352224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435622
IRS990/PYRevenuesLessExpensesAmt0-24094
IRS990/PYSalariesCompEmpBnftPaidAmt0107868
IRS990/PYTotalExpensesAmt0460092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03674
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02118376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389786
IRS990ScheduleA/Total509Grp/TotalAmt02118376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt01943
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013696
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943282
IRS990ScheduleD/DistributionsDuringYearAmt02131
IRS990ScheduleD/EndingBalanceAmt013508
IRS990ScheduleD/EquipmentGrp/BookValueAmt03846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086352
IRS990ScheduleD/ExpensesNotReportedAmt011384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0189846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt011384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212642
IRS990ScheduleD/OtherRevenueAmt011384
IRS990ScheduleD/RevenueNotReportedAmt011384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE PROJECT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IN THE NORMAL COURSE OF BUSINESS, THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECT'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2011 ARE OPEN BY STATUE FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE TAX AUTHORITIES THE PROJECT CURRENTLY FILES OR HAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE APARTMENT - IN-KIND REVENUE 11,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE APARTMENT - IN-KIND EXPENSE 11,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02453783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249512
IRS990ScheduleD/TotalExpensesPerForm990Amt0518225
IRS990ScheduleD/TotalRevenuePerForm990Amt0449297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt082061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0103127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY DEWEEDRT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200188
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACEY VAUGHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF VAUGHN FURNISHINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0659
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0APPLIANCE PURCHASES
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,735,756
Liabilities
$30,426
Net assets
$2,705,330
Revenue
$449,297
Expenses
$518,225
Net income
-$68,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.59$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.58$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.56$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.54$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.46$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$0.46$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.05$2.88$0.46