Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2019 • EIN 38-2552460

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.THESAFECENTER.ORG
PO Box 472St Johns, MI 48879-0472

(989) 723-9716

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,151

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$478,974

Down $99,617 (-17%) from 2018

Net Assets

Down

$19,018

Down $105,436 (-85%) from 2018

Liabilities

Up

$459,956

Up $5,819 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$805,824

Up $4,969 (+0.6%) from 2018

Expenses

Up

$911,846

Up $41,597 (+4.8%) from 2018

Net Income

Down

-$106,022

Down $36,628 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $273,627Liabilities 2010: $43,026Net Assets 2010: $230,6012010Assets 2011: $626,693Liabilities 2011: $410,263Net Assets 2011: $216,4302011Assets 2012: $605,192Liabilities 2012: $404,798Net Assets 2012: $200,3942012Assets 2013: $605,988Liabilities 2013: $402,954Net Assets 2013: $203,0342013Assets 2014: $618,778Liabilities 2014: $389,432Net Assets 2014: $229,3462014Assets 2015: $645,944Liabilities 2015: $388,938Net Assets 2015: $257,0062015Assets 2016: $611,875Liabilities 2016: $385,402Net Assets 2016: $226,4732016Assets 2017: $645,545Liabilities 2017: $451,697Net Assets 2017: $193,8482017Assets 2018: $578,591Liabilities 2018: $454,137Net Assets 2018: $124,4542018Assets 2019: $478,974Liabilities 2019: $459,956Net Assets 2019: $19,0182019Assets 2020: $484,318Liabilities 2020: $510,659Net Assets 2020: -$26,3412020Assets 2021: $443,245Liabilities 2021: $459,231Net Assets 2021: -$15,9862021Assets 2022: $453,507Liabilities 2022: $459,757Net Assets 2022: -$6,2502022Assets 2023: $742,828Liabilities 2023: $88,206Net Assets 2023: $654,6222023Assets 2024: $709,078Liabilities 2024: $92,300Net Assets 2024: $616,7782024

Highlighted filing

2019

Assets$478,974
Liabilities$459,956
Net Assets$19,018
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,0652010Expenses 2011: $838,1332011Revenue 2012: $749,822Expenses 2012: $765,858Net Income 2012: -$16,0362012Revenue 2013: $765,852Expenses 2013: $763,212Net Income 2013: $2,6402013Revenue 2014: $736,739Expenses 2014: $710,427Net Income 2014: $26,3122014Revenue 2015: $794,791Expenses 2015: $767,131Net Income 2015: $27,6602015Revenue 2016: $830,976Expenses 2016: $836,765Net Income 2016: -$5,7892016Revenue 2017: $795,703Expenses 2017: $828,328Net Income 2017: -$32,6252017Revenue 2018: $800,855Expenses 2018: $870,249Net Income 2018: -$69,3942018Revenue 2019: $805,824Expenses 2019: $911,846Net Income 2019: -$106,0222019Revenue 2020: $1,025,038Expenses 2020: $1,070,397Net Income 2020: -$45,3592020Revenue 2021: $1,060,527Expenses 2021: $1,050,172Net Income 2021: $10,3552021Revenue 2022: $1,106,803Expenses 2022: $1,097,067Net Income 2022: $9,7362022Revenue 2023: $1,817,686Expenses 2023: $1,156,814Net Income 2023: $660,8722023Revenue 2024: $1,246,090Expenses 2024: $1,283,934Net Income 2024: -$37,8442024

Highlighted filing

2019

Revenue$805,824
Expenses$911,846
Net Income-$106,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$813,027
Mission and Program Overview

Mission

Build comprehensive and sustainable community strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Build strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,571$347,373▼ $12,198
Savings and Temporary Cash Investments$156,904$65,559▼ $91,345
Pledges and Grants Receivable$62,116$56,076▼ $6,040
Prepaid Expenses and Deferred Charges-$9,966-
Total Assets$578,591$478,974▼ $99,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,628$335,774▼ $4,854
Deferred Revenue$63,560$63,560→ $0
Accounts Payable and Accrued Expenses$47,918$58,754▲ $10,836
Other Liabilities$2,031$1,868▼ $163
Total Liabilities$454,137$459,956▲ $5,819
Net Assets / Fund Balance
Unrestricted Net Assets$124,454$17,938▼ $106,516
Temporarily Rstr Net Assets-$1,080-
Total Net Assets Fund Balance$124,454$19,018▼ $105,436
Total Liabilities and Net Assets / Fund Balance$578,591$478,974▼ $99,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,625$81,052$377,677
Equipment$17,134$43,439$60,573
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SafiExec Director (ended June 2019)FT$67,151$67,151

Board Members and Trustees

NameTitle
Hannah GottschalkPresident/exec Director (july 2019)
Rachelle BennettDirector/vice President
David HuntVice President/president
Graham FillerBoard Member
Jim DedyneBoard Member
Michael HickeyBoard Member
Sarah BouckBoard Member
Stephen J GillBoard Member
Vicki WatkinsBoard Member
Ruthann LiagreSecretary
Emily GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,266
Program Service Revenue
$9,966
Investment Income
$-2,346
Other Revenue
$10,938
All Other Contributions
$73,022
Change in Net Assets
$-106,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,803
Total Revenue per Audited Statements
$867,627
Total Revenue per Form 990
$805,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,100
Other Expenses$168,513
Grants and Similar Amounts Paid$159,233
Total Fundraising Expense$10,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,731$29,349$4,193$419,273
Grants to Domestic Individuals$158,768--$158,768
Current Officers, Directors, Trustees, and Key Employees$74,511$5,669$810$80,990
Other Employee Benefits$42,229$3,213$459$45,901
Payroll Taxes$34,901$2,656$379$37,936
Occupancy$26,520$1,931$176$28,627
Office Expenses$21,080$3,323$2,945$27,348
Fees for Services Other$16,713$4,231$211$21,155
Fees for Services Accounting$12,977$3,286$164$16,427
Insurance$13,497$2,764-$16,261
Travel$14,236$1,600$160$15,996
Depreciation Depletion$6,011$9,403-$15,414
Interest$11,511$1,439$131$13,081
Conferences and Meetings$3,266$208-$3,474
Advertising$1,287$368$184$1,839
Other Expenses$1,285$342$546$1,627
Grants to Domestic Orgs$465--$465
Total Functional Expenses$828,704$72,570$10,572$911,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,649
Expenses per Audited Statements$911,846
Total Expenses per Form 990$911,846
Expenses Not Reported on Form 990$61,803
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
Fundraising Gross Income$11,570
Fundraising Direct Expenses$4,856
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
Security Deposits$1,868
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve or deny submission.”

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

“The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.”

Filing and Contact Details

Filer

Filer Name
Relief After Violent Encounter Inc
EIN
38-2552460
Phone
9897239716
Address
PO BOX 472, ST JOHNS, MI 48879-0472
Doing Business As
Safecenter

Signing Officer

Name
Hannah L Gottschalk
Title
Executive Director
Phone
9897239716
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah L Gottschalk
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
14

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Stephanie L Calver CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE 2,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE 2,347.”

Raw XML AppendixShowing 400 of 518 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD COMPREHENSIVE AND SUSTAINABLE COMMUNITY STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335774
IRS990/NetAssetsOrFundBalancesBOYAmt0124454
IRS990/NetAssetsOrFundBalancesEOYAmt019018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt01931
IRS990/OccupancyGrp/ProgramServicesAmt026520
IRS990/OccupancyGrp/TotalAmt028627
IRS990/OfficeExpensesGrp/FundraisingAmt02945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt021080
IRS990/OfficeExpensesGrp/TotalAmt027348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045901
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3342
IRS990/OtherExpensesGrp/ProgramServicesAmt01609
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt21506
IRS990/OtherExpensesGrp/ProgramServicesAmt31285
IRS990/OtherExpensesGrp/TotalAmt02678
IRS990/OtherExpensesGrp/TotalAmt12403
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31627
IRS990/OtherLiabilitiesGrp/BOYAmt02031
IRS990/OtherLiabilitiesGrp/EOYAmt01868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04224
IRS990/OtherRevenueTotalAmt04224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt034901
IRS990/PayrollTaxesGrp/TotalAmt037936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09966
IRS990/PrincipalOfficerNm0HANNAH L GOTTSCHALK
IRS990/PriorPeriodAdjustmentsAmt0586
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167679
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0129676
IRS990/PYOtherRevenueAmt010629
IRS990/PYProgramServiceRevenueAmt07172
IRS990/PYRevenuesLessExpensesAmt0-69394
IRS990/PYSalariesCompEmpBnftPaidAmt0572894
IRS990/PYTotalExpensesAmt0870249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03960890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt03960890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03960890
IRS990ScheduleA/TotalSupportAmt04024055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059456
IRS990ScheduleD/DonatedServicesUseFcltsAmt059456
IRS990ScheduleD/EquipmentGrp/BookValueAmt017134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060573
IRS990ScheduleD/ExpensesNotReportedAmt061803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0911846
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherExpensesIncludedAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02347
IRS990ScheduleD/RevenueNotReportedAmt061803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE 2,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE 2,347.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347373
IRS990ScheduleD/TotalExpensesPerForm990Amt0911846
IRS990ScheduleD/TotalLiabilityAmt01868
IRS990ScheduleD/TotalRevenuePerForm990Amt0805824

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,974
Liabilities
$459,956
Net assets
$19,018
Revenue
$805,824
Expenses
$911,846
Net income
-$106,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.25$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.82$1.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.12$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.23$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.20$0.77$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.40$0.20$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.81