Civic Intelligence

The Elderly Housing Corporation of Westland Michigan

990 • Fiscal year 2013 • EIN 38-2647789

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.TAYLORTOWERS.ORG
36500 Marquette48185

(734) 326-0700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,668,656

Up $225,541 (+4.1%) from 2012

Net Assets

Up

$5,258,479

Up $245,391 (+4.9%) from 2012

Liabilities

Down

$410,177

Down $19,850 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

$2,598,284

No earlier filing loaded for comparison.

Expenses

Up

$2,352,893

Up $154,357 (+7.0%) from 2012

Net Income

$245,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,963,816Liabilities 2011: $303,420Net Assets 2011: $4,660,3962011Assets 2012: $5,443,115Liabilities 2012: $430,027Net Assets 2012: $5,013,0882012Assets 2013: $5,668,656Liabilities 2013: $410,177Net Assets 2013: $5,258,4792013

Highlighted filing

2013

Assets$5,668,656
Liabilities$410,177
Net Assets$5,258,479
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,426,059Expenses 2011: $2,107,394Net Income 2011: $318,6652011Expenses 2012: $2,198,5362012Revenue 2013: $2,598,284Expenses 2013: $2,352,893Net Income 2013: $245,3912013

Highlighted filing

2013

Revenue$2,598,284
Expenses$2,352,893
Net Income$245,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,598,284
Mission and Program Overview

Mission

NONE

To provide low income living services for approximately 297 tenants of the elderly housing corporation of westland, michigan, and the purpose of capital improvements for the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,246,758$3,954,632▼ $292,126
Cash and Non-Interest-Bearing Accounts$21,732$126,510▲ $104,778
Prepaid Expenses and Deferred Charges$98,460$95,679▼ $2,781
Accounts Receivable$70,655$50,663▼ $19,992
Total Assets$5,443,115$5,668,656▲ $225,541
Other Assets Total$1,005,510$1,441,172▲ $435,662
Liabilities
Other Liabilities$204,763$206,216▲ $1,453
Accounts Payable and Accrued Expenses$225,264$203,961▼ $21,303
Total Liabilities$430,027$410,177▼ $19,850
Net Assets / Fund Balance
Unrestricted Net Assets$5,013,088$5,258,479▲ $245,391
Total Net Assets Fund Balance$5,013,088$5,258,479▲ $245,391
Total Liabilities and Net Assets / Fund Balance$5,443,115$5,668,656▲ $225,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,711$9,420,467$13,099,178
Equipment$58,837$393,500$452,337
Other Land Buildings$117,084$169,800$286,884
Land$100,000-$100,000
Other Assets Org$41,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Dehart-schulczExec DirectorPT$64,246$72,686$136,932
Andrew SpisakVice President-$720$720$1,440
Eileen DehartPresident-$720$720$1,440
Fred KlusBoard Member-$720$720$1,440
Mark NealTreasurer-$720$720$1,440
Michael ReddyBoard Member-$720$720$1,440
Nina HigginsBoard Member-$720$720$1,440
Pamela a MartinRecording Secretary-$720$720$1,440
Vera LevBoard Member-$720$720$1,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,947
Program Service Revenue
$1,159,859
Investment Income
$1,478
Other Revenue
$0
Change in Net Assets
$245,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,350,744
Total Revenue per Audited Statements
$3,949,028
Total Revenue per Form 990
$2,598,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,026
Salaries, Compensation, and Employee Benefits$1,022,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$451,402--$451,402
Occupancy$444,099--$444,099
Other Employee Benefits$401,733$30,705-$432,438
Other Salaries and Wages$338,999$25,911-$364,910
Insurance$109,487$36,496-$145,983
Current Officers, Directors, Trustees, and Key Employees$65,346$65,346-$130,692
Fees for Services Management-$96,000-$96,000
Pension Plan Contributions$55,599$4,250-$59,849
Office Expenses$43,935$3,358-$47,293
Fees for Services Accounting$26,365$8,789-$35,154
Payroll Taxes$32,494$2,484-$34,978
Other Expenses$7,216$3,281-$7,216
Advertising$598--$598
Total Functional Expenses$2,076,273$276,620$0$2,352,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,541,904
Expenses per Audited Statements$2,352,893
Total Expenses per Form 990$2,352,893
Expenses Not Reported on Form 990$1,189,011
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
Julie SchulczFamily Member of Board MemberEmploymentNo$39,832
Frank HigginsFamily Member of Board MemberEmploymentNo$32,190
Kelly NealFamily Member of Board MemberEmploymentNo$31,360
Julia DehartFamily Member of Board MemberEmploymentNo$29,791
Scott SchoofFamily Member of Board MemberEmploymentNo$25,074
Stephanie CorcoranFamily Member of Board MemberEmploymentNo$9,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Related Party$108,694
Tenant Security Deposits (contra)$97,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teresa dehart-schulcz, officer, has a family relationship with eileen dehart, individual trustee or director”

Form 990, Part VI, Section A, Line 8B

“N/a - the corporation does not have any other committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is presented to the board president to review and sign before filing, however a copy is not provided to all voting members before filing.”

Form 990, Part VI, Section C, Line 19

“The corporation has the financial statements and governing documents available to the public upon request.”

Form 990 Part VII - Column E

“Amounts came from form 1099/w-2 from the related organization”

Filing and Contact Details

Filer

EIN
38-2647789
Phone
7343260700

Signing Officer

Name
Eileen Dehart
Title
President
Phone
7343260700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Dehart
Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Preparer
Michael J Swartz
Phone
7346659494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been included in the financial statements since the corporation is exempt from such taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from 1/1/14 to 6/30/14 - audit covers period from 1/1/13 - 6/30/14 1,350,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from 1/1/14 to 6/30/14 - audit covers period from 1/1/13 - 6/30/14 1,189,011.”

Raw XML AppendixShowing 400 of 539 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/PYOtherRevenueAmt012927
IRS990/PYProgramServiceRevenueAmt01135173
IRS990/PYRevenuesLessExpensesAmt0352692
IRS990/PYSalariesCompEmpBnftPaidAmt0902317
IRS990/PYTotalExpensesAmt02198536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245391
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01436947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06616434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01159859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01135173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05765819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017352
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt012382253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02596806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02535001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02412516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02385897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02452033
IRS990ScheduleA/Total509Grp/TotalAmt012382253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02598284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02551228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02426059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02391891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02453758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012421220
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/BookValueAmt03678711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09420467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013099178
IRS990ScheduleD/EquipmentGrp/BookValueAmt058837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452337
IRS990ScheduleD/ExpensesNotReportedAmt01189011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02352893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01291831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD BY MORTGAGEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON REFINANCING
IRS990ScheduleD/OtherExpensesIncludedAmt01189011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt01350744
IRS990ScheduleD/RevenueNotReportedAmt01350744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02598284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM 1/1/14 TO 6/30/14 - AUDIT COVERS PERIOD FROM 1/1/13 - 6/30/14 1,350,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM 1/1/14 TO 6/30/14 - AUDIT COVERS PERIOD FROM 1/1/13 - 6/30/14 1,189,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01441172
IRS990ScheduleD/TotalExpensesPerForm990Amt02352893
IRS990ScheduleD/TotalLiabilityAmt0206216
IRS990ScheduleD/TotalRevenuePerForm990Amt02598284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK HIGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT SCHOOF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KELLY NEAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JULIE SCHULCZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STEPHANIE CORCORAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JULIA DEHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125074

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,668,656
Liabilities
$410,177
Net assets
$5,258,479
Revenue
$2,598,284
Expenses
$2,352,893
Net income
$245,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.41$5.26$2.60$2.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.43$5.01$2.20
2011Summary only. Only limited summary data is available for this year.$4.96$0.30$4.66$2.43$2.11$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits