Civic Intelligence

Sarah'S Place Inc

990 • Fiscal year 2017 • EIN 36-4654886

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$227,259

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,598,045

Down $103,737 (-2.2%) from 2016

Net Assets

Down

$922,939

Down $54,462 (-5.6%) from 2016

Liabilities

Down

$3,675,106

Down $49,275 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$1,275,540

Down $168,106 (-12%) from 2016

Expenses

Down

$1,330,037

Down $462,351 (-26%) from 2016

Net Income

Up

-$54,497

Up $294,245 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,117,076Liabilities 2011: $3,360,000Net Assets 2011: $1,757,0762011Assets 2012: $5,368,426Liabilities 2012: $3,810,654Net Assets 2012: $1,557,7722012Assets 2013: $4,796,419Liabilities 2013: $3,506,030Net Assets 2013: $1,290,3892013Assets 2014: $4,771,456Liabilities 2014: $3,426,501Net Assets 2014: $1,344,9552014Assets 2015: $4,748,909Liabilities 2015: $3,422,343Net Assets 2015: $1,326,5662015Assets 2016: $4,701,782Liabilities 2016: $3,724,381Net Assets 2016: $977,4012016Assets 2017: $4,598,045Liabilities 2017: $3,675,106Net Assets 2017: $922,9392017Assets 2018: $4,636,949Liabilities 2018: $3,733,023Net Assets 2018: $903,9262018Assets 2019: $4,873,673Liabilities 2019: $3,863,379Net Assets 2019: $1,010,2942019Assets 2020: $4,739,318Liabilities 2020: $3,735,802Net Assets 2020: $1,003,5162020Assets 2021: $5,159,188Liabilities 2021: $3,774,451Net Assets 2021: $1,384,7372021Assets 2022: $5,091,567Liabilities 2022: $3,406,485Net Assets 2022: $1,685,0822022Assets 2023: $5,731,353Liabilities 2023: $3,489,079Net Assets 2023: $2,242,2742023Assets 2024: $5,627,829Liabilities 2024: $3,366,502Net Assets 2024: $2,261,3272024

Highlighted filing

2017

Assets$4,598,045
Liabilities$3,675,106
Net Assets$922,939
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $35,7652011Expenses 2012: $283,9362012Revenue 2013: $783,645Expenses 2013: $1,051,028Net Income 2013: -$267,3832013Revenue 2014: $1,298,490Expenses 2014: $1,287,840Net Income 2014: $10,6502014Revenue 2015: $1,332,510Expenses 2015: $1,348,446Net Income 2015: -$15,9362015Revenue 2016: $1,443,646Expenses 2016: $1,792,388Net Income 2016: -$348,7422016Revenue 2017: $1,275,540Expenses 2017: $1,330,037Net Income 2017: -$54,4972017Revenue 2018: $1,318,668Expenses 2018: $1,340,699Net Income 2018: -$22,0312018Revenue 2019: $1,568,754Expenses 2019: $1,461,864Net Income 2019: $106,8902019Revenue 2020: $1,593,440Expenses 2020: $1,609,496Net Income 2020: -$16,0562020Revenue 2021: $1,764,996Expenses 2021: $1,383,775Net Income 2021: $381,2212021Revenue 2022: $1,717,240Expenses 2022: $1,453,073Net Income 2022: $264,1672022Revenue 2023: $1,731,537Expenses 2023: $1,442,373Net Income 2023: $289,1642023Revenue 2024: $1,204,850Expenses 2024: $1,185,797Net Income 2024: $19,0532024

Highlighted filing

2017

Revenue$1,275,540
Expenses$1,330,037
Net Income-$54,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,285,350
Mission and Program Overview

Mission

The mission of sarah's place is to provide a broad continuum of high quality senior services in a manner that demonstrates christian love and compassion.

The mission of sarah's place is to provide high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,052,109$3,935,131▼ $116,978
Cash and Non-Interest-Bearing Accounts$259,504$299,235▲ $39,731
Savings and Temporary Cash Investments$249,388$252,347▲ $2,959
Investments Other Securities$41,038$41,073▲ $35
Accounts Receivable$38,084$5,555▼ $32,529
Prepaid Expenses and Deferred Charges$742$1,541▲ $799
Total Assets$4,701,782$4,598,045▼ $103,737
Other Assets Total$60,917$63,163▲ $2,246
Liabilities
Tax Exempt Bond Liabilities$3,624,421$3,583,344▼ $41,077
Accounts Payable and Accrued Expenses$59,460$66,512▲ $7,052
Escrow Account Liability$40,500$25,250▼ $15,250
Total Liabilities$3,724,381$3,675,106▼ $49,275
Net Assets / Fund Balance
Unrestricted Net Assets$936,363$881,866▼ $54,497
Temporarily Rstr Net Assets$41,038$41,073▲ $35
Total Net Assets Fund Balance$977,401$922,939▼ $54,462
Total Liabilities and Net Assets / Fund Balance$4,701,782$4,598,045▼ $103,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,525$550,296$3,956,821
Land$457,000-$457,000
Leasehold Improvements$71,606$52,206$123,812
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Milissa WatkinsCHS-$142,141$142,141
Richard YoungCOOPT$138,404$138,404
Scott McclintockCMOPT$126,730$126,730
Mike MccammondCIOPT$122,191$122,191
Ronald HarroldVP of Special Projects-$117,209$117,209
David M SpiegelPast CFOPT$77,494$77,494

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M Wassenaar - Thru 1117Vice Chair
Arturo MontoyaDirector
Eric Hayes - Thru 1117Director
Rick Danford - Thru 617Director
Steven N Bass - Thru 617Director
Thomas Kimsey - Thru 717Director
Vicki DavisDirector
Barbara FelicianoCurrent CFO
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,372
Program Service Revenue
$1,232,253
Investment Income
$-6,724
Other Revenue
$22,639
Change in Net Assets
$-54,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35
Total Revenue per Audited Statements
$1,275,575
Total Revenue per Form 990
$1,275,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,948
Other Expenses$540,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,981$80,580-$668,561
Interest$196,967--$196,967
Depreciation Depletion$112,608--$112,608
Other Employee Benefits$61,154$8,381-$69,535
Payroll Taxes$43,217$5,923-$49,140
Occupancy$43,220--$43,220
Office Expenses-$22,322-$22,322
Insurance$13,157--$13,157
Fees for Services Management-$12,427-$12,427
Fees for Services Accounting-$9,500-$9,500
Other Expenses$5,258$6,033-$5,258
Pension Plan Contributions-$2,712-$2,712
All Other Expenses$2,197$19-$2,216
Fees for Services Other-$1,484-$1,484
Travel-$742-$742
Fees for Services Legal-$270-$270
Total Functional Expenses$1,179,644$150,393$0$1,330,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,037
Total Expenses per Audited Statements$1,330,037
Total Expenses per Form 990$1,330,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates new board members who must be approved by friendship retirement corporation (frc), frc also apoints the ceo.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizational by-laws of colter commons inc are also subject to the approval of frc and the department of housing and urban development.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finance committee. The final draft of the 990 is sent electronically or mailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room during the deliberations of the issue. It is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
SARAH'S PLACE INC
EIN
36-4654886
Phone
6238473005
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Barbara Feliciano
Title
CFO
Phone
6238473005
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest in net assets of ffi 35.”

Form 990, Page 12, Part XII, Line 2C

“The process is consistent with the prior year.”

Form 990, Page 11, Part X, Line 20

“The parent company, friendship retirement corporation (frc), has allocated a portion of the tax exempt bonds that it was issued during 2016. The details of the tax exempt bonds issued to frc are contained on the schedule k that is filed with its form 990 (fein 86-0265218). As a result, there is no schedule k reporting for this tax return.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for resident security deposits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of ffi 35.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10225972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1174738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13138371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15133417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16117188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17112100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9810
IRS990/GainOrLossGrp/SecuritiesAmt02708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02708
IRS990/GrossReceiptsAmt01285350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013157
IRS990/InsuranceGrp/TotalAmt013157
IRS990/InterestGrp/ProgramServicesAmt0196967
IRS990/InterestGrp/TotalAmt0196967
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041073
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04052109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935131
IRS990/LandBldgEquipCostOrOtherBssAmt04537633
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09810
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SARAH'S PLACE IS TO PROVIDE A BROAD CONTINUUM OF HIGH QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977401
IRS990/NetAssetsOrFundBalancesEOYAmt0922939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043220
IRS990/OccupancyGrp/TotalAmt043220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022322
IRS990/OfficeExpensesGrp/TotalAmt022322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060917
IRS990/OtherAssetsTotalGrp/EOYAmt063163
IRS990/OtherChangesInNetAssetsAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069535
IRS990/OtherExpensesGrp/Desc0FOOD (PROGRAM)
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06033
IRS990/OtherExpensesGrp/ProgramServicesAmt087831
IRS990/OtherExpensesGrp/ProgramServicesAmt126054
IRS990/OtherExpensesGrp/ProgramServicesAmt25258
IRS990/OtherExpensesGrp/TotalAmt087831
IRS990/OtherExpensesGrp/TotalAmt126054
IRS990/OtherExpensesGrp/TotalAmt26033
IRS990/OtherExpensesGrp/TotalAmt35258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt022522
IRS990/OtherRevenueMiscGrp/ExclusionAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117
IRS990/OtherRevenueTotalAmt022639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05923
IRS990/PayrollTaxesGrp/ProgramServicesAmt043217
IRS990/PayrollTaxesGrp/TotalAmt049140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02712
IRS990/PensionPlanContributionsGrp/TotalAmt02712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01541
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0908540
IRS990/PYOtherRevenueAmt03198
IRS990/PYProgramServiceRevenueAmt01440424
IRS990/PYRevenuesLessExpensesAmt0-348742
IRS990/PYSalariesCompEmpBnftPaidAmt0883848
IRS990/PYTotalExpensesAmt01792388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 3,198. 2017 AMOUNT: $ 22,522. TRANSPORTATION REVENUE - 2017 AMOUNT: $ 117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01319566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06073706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01358
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99250

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,598,045
Liabilities
$3,675,106
Net assets
$922,939
Revenue
$1,275,540
Expenses
$1,330,037
Net income
-$54,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.37$2.26$1.20$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.73$3.49$2.24$1.73$1.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.41$1.69$1.72$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.77$1.38$1.76$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.74$3.74$1.00$1.59$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.87$3.86$1.01$1.57$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.64$3.73$0.90$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.68$0.92$1.28$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.72$0.98$1.44$1.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.42$1.33$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.43$1.34$1.30$1.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.80$3.51$1.29$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.81$1.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.36$1.76$0.04