Civic Intelligence

Greencastle of Loves Park Inc.

990 • Fiscal year 2015 • EIN 36-4352754

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,515

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,674,066

Down $61,690 (-2.3%) from 2014

Net Assets

Down

$2,622,997

Down $82,333 (-3.0%) from 2014

Liabilities

Up

$51,069

Up $20,643 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$456,271

Up $6,974 (+1.6%) from 2014

Expenses

Up

$538,606

Up $20,381 (+3.9%) from 2014

Net Income

Down

-$82,335

Down $13,407 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,674,066
Liabilities$51,069
Net Assets$2,622,997
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$456,271
Expenses$538,606
Net Income-$82,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$456,271
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$2,453,783$2,395,640▼ $58,143
Prepaid Expenses and Deferred Charges$17,302$20,410▲ $3,108
Savings and Temporary Cash Investments$14,859$0▼ $14,859
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
Total Assets$2,735,756$2,674,066▼ $61,690
Other Assets Total$249,512$258,016▲ $8,504
Liabilities
Accounts Payable and Accrued Expenses$16,918$38,047▲ $21,129
Escrow Account Liability$13,508$12,305▼ $1,203
Other Liabilities$0$717▲ $717
Total Liabilities$30,426$51,069▲ $20,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,330$2,622,997▼ $82,333
Total Net Assets Fund Balance$2,705,330$2,622,997▼ $82,333
Total Liabilities and Net Assets / Fund Balance$2,735,756$2,674,066▼ $61,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,725$849,539$2,953,264
Other Land Buildings$85,994$126,648$212,642
Land$189,846-$189,846
Equipment$16,075$85,443$101,518
Other Assets Org$8,914--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john diehlAdministratorFT$14,958$106,607$121,565

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
$455,899
Investment Income
$262
Other Revenue
$110
Change in Net Assets
$-82,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,617
Total Revenue per Audited Statements
$467,889
Total Revenue per Form 990
$456,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,902
Salaries, Compensation, and Employee Benefits$133,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,060--$227,060
Depreciation Depletion$83,293--$83,293
Other Salaries and Wages$46,164$35,608-$81,772
Fees for Services Management-$32,148-$32,148
Other Employee Benefits$14,114$15,460-$29,574
Insurance$20,822--$20,822
Current Officers, Directors, Trustees, and Key Employees-$14,958-$14,958
Office Expenses$2,027$8,490-$10,517
Payroll Taxes$3,532$3,868-$7,400
Conferences and Meetings$4,691$1,870-$6,561
Fees for Services Accounting-$5,045-$5,045
Information Technology$4,212--$4,212
Travel$1,115$695-$1,810
Advertising$904--$904
Fees for Services Legal-$106-$106
Interest$17--$17
Other Expenses$15$1,285-$15
Total Functional Expenses$419,073$119,533$0$538,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,222
Expenses per Audited Statements$538,605
Total Expenses per Form 990$538,605
Expenses Not Reported on Form 990$11,617
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$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$717
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
2016-10-28
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
16
Volunteers
14

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Steve Jordan CPA
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 2012 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. The project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of december 31, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“RENT FREE APARTMENT - in-kind revenue 11,617.”

Part XII, Line 2D - Other Adjustments:

“RENT FREE APARTMENT - in-kind expense 11,617.”

Raw XML AppendixShowing 400 of 579 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/Desc0CLRC IV, INC. IS ORGANIZED TO PROVIDE LOW COST HOUSING FOR ELDERLY INDIVIDUALS IN THE LOVES PARK AREA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. Currently the organization operates an apartment complex with 40 units.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt081772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt03532
IRS990/PayrollTaxesGrp/TotalAmt07400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020410
IRS990/PrincipalOfficerNm0PR JEREMY DEWEERDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ON-SITE LAUNDRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0401515
IRS990/PYOtherRevenueAmt0919
IRS990/PYProgramServiceRevenueAmt0448115
IRS990/PYRevenuesLessExpensesAmt0-68928
IRS990/PYSalariesCompEmpBnftPaidAmt0116710
IRS990/PYTotalExpensesAmt0518225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02118
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02184489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419349
IRS990ScheduleA/Total509Grp/TotalAmt02184489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02187959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt01032
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013508
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953264
IRS990ScheduleD/DistributionsDuringYearAmt02235
IRS990ScheduleD/EndingBalanceAmt012305
IRS990ScheduleD/EquipmentGrp/BookValueAmt016075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101518
IRS990ScheduleD/ExpensesNotReportedAmt011617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0189846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt011617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt011617
IRS990ScheduleD/RevenueNotReportedAmt011617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456272
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 2012 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. THE PROJECT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE APARTMENT - in-kind revenue 11,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE APARTMENT - in-kind expense 11,617.
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/TotalBookValueLandBuildingsAmt02395640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258016
IRS990ScheduleD/TotalExpensesPerForm990Amt0538605
IRS990ScheduleD/TotalLiabilityAmt0717
IRS990ScheduleD/TotalRevenuePerForm990Amt0456272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550222
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/CompensationBasedOnRltdOrgsAmt071411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0100104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY DEWEEDRT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186515

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,066
Liabilities
$51,069
Net assets
$2,622,997
Revenue
$456,271
Expenses
$538,606
Net income
-$82,335
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