Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2016 • EIN 36-4662674

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$234,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,624,000

Down $16,490 (-0.4%) from 2015

Net Assets

Down

$4,522,926

Down $87,364 (-1.9%) from 2015

Liabilities

Up

$101,074

Up $70,874 (+235%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$389,556

Down $8,351 (-2.1%) from 2015

Expenses

Down

$476,920

Down $77,585 (-14%) from 2015

Net Income

Up

-$87,364

Up $69,234 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2016

Assets$4,624,000
Liabilities$101,074
Net Assets$4,522,926
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2016

Revenue$389,556
Expenses$476,920
Net Income-$87,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$389,556
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum 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$4,334,717$4,270,465▼ $64,252
Savings and Temporary Cash Investments$297,990$313,197▲ $15,207
Cash and Non-Interest-Bearing Accounts$4,772$37,407▲ $32,635
Prepaid Expenses and Deferred Charges$2,899$2,684▼ $215
Accounts Receivable$112$247▲ $135
Total Assets$4,640,490$4,624,000▼ $16,490
Liabilities
Other Liabilities$239$63,207▲ $62,968
Accounts Payable and Accrued Expenses$17,559$25,840▲ $8,281
Escrow Account Liability$12,402$12,027▼ $375
Total Liabilities$30,200$101,074▲ $70,874
Net Assets / Fund Balance
Unrestricted Net Assets$4,610,290$4,522,926▼ $87,364
Total Net Assets Fund Balance$4,610,290$4,522,926▼ $87,364
Total Liabilities and Net Assets / Fund Balance$4,640,490$4,624,000▼ $16,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,794,112$493,929$4,288,041
Land$360,528-$360,528
Equipment$115,825$37,354$153,179
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M SpiegelCFOPT$135,736$135,736
Heidi HokansonVP of Human Resources-$134,190$134,190
Melissa WatkinsCHS-$128,275$128,275
Mike MccammondCIOPT$116,419$116,419
Ronald HarroldVP of Special Projects-$115,825$115,825
Leslie SmithVP of Development-$113,131$113,131
Richard YoungCOOPT$27,997$27,997

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M WassenaarVice Chair
Arturo MontoyaDirector
Eric HayesDirector
James BatdorfDirector
Rick DanfordDirector
Robert MontgomeryDirector
Steven N BassDirector
Tisha DiffieDirector
Vicki DavisDirector
Susan M HornbostelCOO
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,009
Investment Income
$286
Other Revenue
$4,261
Change in Net Assets
$-87,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,556
Total Revenue per Form 990
$389,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,743
Salaries, Compensation, and Employee Benefits$167,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,286$53,851-$143,137
Depreciation Depletion$121,778--$121,778
Occupancy$69,194--$69,194
Fees for Services Management-$25,872-$25,872
Other Employee Benefits$4,553$8,717-$13,270
Fees for Services Accounting-$12,900-$12,900
Insurance$12,127--$12,127
Office Expenses-$11,888-$11,888
Payroll Taxes$3,695$7,075-$10,770
Advertising-$7,251-$7,251
Fees for Services Legal-$7,181-$7,181
Fees for Services Other-$3,133-$3,133
Other Expenses$2,219$3,324-$2,219
Travel$1,118--$1,118
All Other Expenses-$823-$823
Total Functional Expenses$334,905$142,015$0$476,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,920
Total Expenses per Audited Statements$476,920
Total Expenses per Form 990$476,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$63,207
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 appoints 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
Colter Commons Inc
EIN
36-4662674
Phone
6238473005
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Ben Jarmul
Title
CFO
Phone
6238473005
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

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

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12233603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14206030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15103283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1627993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18122036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115801
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012127
IRS990/InsuranceGrp/TotalAmt012127
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04334717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04270465
IRS990/LandBldgEquipCostOrOtherBssAmt04801748
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0331
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04610290
IRS990/NetAssetsOrFundBalancesEOYAmt04522926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069194
IRS990/OccupancyGrp/TotalAmt069194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011888
IRS990/OfficeExpensesGrp/TotalAmt011888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013270
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES LICESNSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OtherExpensesGrp/ProgramServicesAmt017011
IRS990/OtherExpensesGrp/ProgramServicesAmt113924
IRS990/OtherExpensesGrp/ProgramServicesAmt22219
IRS990/OtherExpensesGrp/TotalAmt017011
IRS990/OtherExpensesGrp/TotalAmt113924
IRS990/OtherExpensesGrp/TotalAmt23324
IRS990/OtherExpensesGrp/TotalAmt32219
IRS990/OtherLiabilitiesGrp/BOYAmt0239
IRS990/OtherLiabilitiesGrp/EOYAmt063207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02396
IRS990/OtherRevenueMiscGrp/ExclusionAmt11185
IRS990/OtherRevenueMiscGrp/ExclusionAmt2349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2349
IRS990/OtherRevenueTotalAmt04261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07075
IRS990/PayrollTaxesGrp/ProgramServicesAmt03695
IRS990/PayrollTaxesGrp/TotalAmt010770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02684
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0411470
IRS990/PYOtherRevenueAmt04452
IRS990/PYProgramServiceRevenueAmt0393138
IRS990/PYRevenuesLessExpensesAmt0-156598
IRS990/PYSalariesCompEmpBnftPaidAmt0143035
IRS990/PYTotalExpensesAmt0554505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT SERVICES - 2013 AMOUNT: $ 5,115. LAUNDRY REVENUE - 2014 AMOUNT: $ 3,698. 2015 AMOUNT: $ 3,293. 2016 AMOUNT: $ 2,396. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,960. 2015 AMOUNT: $ 639. 2016 AMOUNT: $ 349. MISC REVENUE - 2014 AMOUNT: $ 295. 2015 AMOUNT: $ 520. 2016 AMOUNT: $ 1,516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03501567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,624,000
Liabilities
$101,074
Net assets
$4,522,926
Revenue
$389,556
Expenses
$476,920
Net income
-$87,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11