Civic Intelligence

Northpointe Woods

990 • Fiscal year 2015 • EIN 38-3370058

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 11, 2015

Organization ProfileWWW.NORTHPOINTEWOODS.ORG

View Organization Page

700 North AvenueBattle Creek, MI 49017

(269) 964-7625

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$118,179

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,262,633

Down $167,405 (-1.8%) from 2014

Net Assets

Up

$6,210,349

Up $16,337 (+0.3%) from 2014

Liabilities

Down

$3,052,284

Down $183,742 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$4,450,800

Up $244,762 (+5.8%) from 2014

Expenses

Up

$4,565,286

Up $68,722 (+1.5%) from 2014

Net Income

Up

-$114,486

Up $176,040 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,470,359Liabilities 2011: $3,843,572Net Assets 2011: $6,626,7872011Assets 2012: $9,978,005Liabilities 2012: $3,713,108Net Assets 2012: $6,264,8972012Assets 2013: $9,913,629Liabilities 2013: $3,617,266Net Assets 2013: $6,296,3632013Assets 2014: $9,430,038Liabilities 2014: $3,236,026Net Assets 2014: $6,194,0122014Assets 2015: $9,262,633Liabilities 2015: $3,052,284Net Assets 2015: $6,210,3492015Assets 2016: $8,971,371Liabilities 2016: $2,745,281Net Assets 2016: $6,226,0902016Assets 2017: $8,642,168Liabilities 2017: $2,481,124Net Assets 2017: $6,161,0442017Assets 2018: $8,463,792Liabilities 2018: $2,297,350Net Assets 2018: $6,166,4422018Assets 2019: $8,562,952Liabilities 2019: $2,429,240Net Assets 2019: $6,133,7122019Assets 2020: $8,263,437Liabilities 2020: $2,305,408Net Assets 2020: $5,958,0292020Assets 2021: $7,677,942Liabilities 2021: $1,808,959Net Assets 2021: $5,868,9832021Assets 2022: $8,239,321Liabilities 2022: $2,664,883Net Assets 2022: $5,574,4382022Assets 2023: $8,339,016Liabilities 2023: $2,520,781Net Assets 2023: $5,818,2352023Assets 2024: $7,903,915Liabilities 2024: $2,384,215Net Assets 2024: $5,519,7002024

Highlighted filing

2015

Assets$9,262,633
Liabilities$3,052,284
Net Assets$6,210,349
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,263,1442011Expenses 2012: $4,428,0172012Revenue 2013: $4,318,245Expenses 2013: $4,387,909Net Income 2013: -$69,6642013Revenue 2014: $4,206,038Expenses 2014: $4,496,564Net Income 2014: -$290,5262014Revenue 2015: $4,450,800Expenses 2015: $4,565,286Net Income 2015: -$114,4862015Revenue 2016: $4,377,733Expenses 2016: $4,469,287Net Income 2016: -$91,5542016Revenue 2017: $4,418,076Expenses 2017: $4,599,529Net Income 2017: -$181,4532017Revenue 2018: $4,818,570Expenses 2018: $4,914,479Net Income 2018: -$95,9092018Revenue 2019: $5,007,798Expenses 2019: $5,104,358Net Income 2019: -$96,5602019Revenue 2020: $4,596,811Expenses 2020: $4,821,767Net Income 2020: -$224,9562020Revenue 2021: $4,498,445Expenses 2021: $4,680,782Net Income 2021: -$182,3372021Revenue 2022: $4,627,374Expenses 2022: $4,855,460Net Income 2022: -$228,0862022Revenue 2023: $5,440,478Expenses 2023: $5,267,987Net Income 2023: $172,4912023Revenue 2024: $6,013,906Expenses 2024: $6,349,976Net Income 2024: -$336,0702024

Highlighted filing

2015

Revenue$4,450,800
Expenses$4,565,286
Net Income-$114,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,452,190
Mission and Program Overview

Mission

We will be the unquestioned, preeminent senior living community serving the battle creek area.

Senior living community for independent individuals and those requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,093,498$7,881,050▼ $212,448
Savings and Temporary Cash Investments$100,157$263,061▲ $162,904
Cash and Non-Interest-Bearing Accounts$81,288$166,779▲ $85,491
Prepaid Expenses and Deferred Charges$102,914$58,718▼ $44,196
Investments Other Securities$248,988$35,093▼ $213,895
Accounts Receivable$22,652$33,702▲ $11,050
Total Assets$9,430,038$9,262,633▼ $167,405
Other Assets Total$780,541$824,230▲ $43,689
Liabilities
Tax Exempt Bond Liabilities$2,720,000$2,550,000▼ $170,000
Accounts Payable and Accrued Expenses$258,318$326,792▲ $68,474
Other Liabilities$257,708$175,492▼ $82,216
Total Liabilities$3,236,026$3,052,284▼ $183,742
Net Assets / Fund Balance
Unrestricted Net Assets$6,194,012$6,210,349▲ $16,337
Total Net Assets Fund Balance$6,194,012$6,210,349▲ $16,337
Total Liabilities and Net Assets / Fund Balance$9,430,038$9,262,633▼ $167,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,962,185$4,520,778$11,482,963
Other Land Buildings$98,443$2,117,223$2,215,666
Equipment$211,674$1,173,838$1,385,512
Land$608,748-$608,748
Other Assets Org$777,506--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris MorrealeExecutive DirectorFT$111,785$6,394$118,179

Board Members and Trustees

NameTitle
James BaldwinChair
Karla FalesVice Chair
Amy BarnesDirector
Annette ChapmanDirector
David LucasDirector
David SchweitzerDirector
Mark CrawfordDirector
Martha SchimmelpfennegDirector
Michael BeckDirector
Sherii SherbanDirector
Johnn RuswinnckelDirector - Part Year
Betty ChristEmeritus Director - Non-voting
Russ ClaggettSecretary
James ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employment Group INCEmployee Leasing4625 BECKLEY ROAD BLDG 200, Battle Creek, MI 49015$1,740,641
Morrison Senior DiningFood Service ManagementP O BOX 102289, Atlanta, GA 30368$530,344
Life Care Services LLCFacility Management400 LOCUST STREET SUITE 820, Des Moines, IA 50309$362,847
Aj Gallagher Risk Management ServicesInsurance Carrier2 PIERCE PLACE, Itasca, IL 60143$130,888
Revenue and Support

Revenue Composition

Contributions and Grants
$522
Program Service Revenue
$4,307,545
Investment Income
$-1,185
Other Revenue
$143,918
All Other Contributions
$522
Change in Net Assets
$-114,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,800
Revenue Not Reported on Financial Statements
$7,000
Revenue Not Reported on Form 990
$49,842
Other Revenue Adjustments
$7,000
Total Revenue per Audited Statements
$4,493,642
Total Revenue per Form 990
$4,450,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,433,936
Salaries, Compensation, and Employee Benefits$124,350
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,407,251$354,316-$1,761,567
Occupancy$740,260--$740,260
Depreciation Depletion$555,310$4,918-$560,228
Other Expenses$541,849--$541,849
Fees for Services Management-$231,609-$231,609
Interest-$177,428-$177,428
All Other Expenses$58,273$68,868-$127,141
Current Officers, Directors, Trustees, and Key Employees$99,480$24,870-$124,350
Insurance$122,395--$122,395
Office Expenses$84,327--$84,327
Advertising$53,021--$53,021
Fees for Services Accounting-$21,050-$21,050
Travel-$10,888-$10,888
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Legal-$2,173-$2,173
Total Functional Expenses$3,669,166$896,120$0$4,565,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,565,286
Expenses per Audited Statements$4,558,286
Total Expenses per Audited Statements$4,476,070
Expenses Not Reported on Financial Statements$7,000
Other Expense Adjustments$7,000
Expenses Not Reported on Form 990$-82,216
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
Fair Value of Interest Rate Swap$175,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“We have a management contract with life care services llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the audit firm and reviewed by the executive director; all members of the board receive an electronic version of the form 990 prior to filing.”

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

“Each director is required to complete conflict of interest document annually, the chairman of the board of directors monitors, reviews, and enforces the conflict of interest policy. If it is deemed a conflict arises, the board member must abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the director of operations management. Regional and corporate data is used for comparison information and the final decision is made by life care services. The most recent year this process was undertaken was fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are available through written request based on need to know.”

Filing and Contact Details

Filer

Filer Name
Northpointe Woods
EIN
38-3370058
Phone
2699647625
Address
700 NORTH AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Cris Morreale
Title
Executive Director
Phone
2699647625
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Morreale
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
70

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 6,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,749. Salaries and wages: program service expenses 1,071,919. Management and general expenses 300,196. Fundraising expenses 0. Total expenses 1,372,115. Vacation: program service expenses 1,090. Management and general expenses 9,031. Fundraising expenses 0. Total expenses 10,121. Insurance: program service expenses 57,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,285. Benefits: program service expenses 270,208. Management and general expenses 45,089. Fundraising expenses 0. Total expenses 315,297.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest held at battle creek community foundation 48,607. Unrealized gain on value of interest rate swap 82,216.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organizations comprising northpointe woods are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been determined to be a publicly supported organization and not a private foundation. Accordingly, the organization's net investment income is not subject to excise tax, and gifts made to the organization are deductible on the part of donors, subject to specified limitations for charitable contributions. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 organization and has concluded that as of march 31, 2015 and 2014, 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 organization 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 march 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held at battle creek community foundation 49,842.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 7,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on value of interest rate swap -82,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 7,000.”

Raw XML AppendixShowing 400 of 560 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/PersonNm8SHERII SHERBAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA SCHIMMELPFENNEG
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNN RUSWINNCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CRIS MORREALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS DIRECTOR - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0122395
IRS990/InsuranceGrp/TotalAmt0122395
IRS990/InterestGrp/ManagementAndGeneralAmt0177428
IRS990/InterestGrp/TotalAmt0177428
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035093
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07811839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08093498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07881050
IRS990/LandBldgEquipCostOrOtherBssAmt015692889
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01390
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022998
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055617
IRS990/MissionDesc0WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06194012
IRS990/NetAssetsOrFundBalancesEOYAmt06210349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0740260
IRS990/OccupancyGrp/TotalAmt0740260
IRS990/OfficeExpensesGrp/ProgramServicesAmt084327
IRS990/OfficeExpensesGrp/TotalAmt084327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780541
IRS990/OtherAssetsTotalGrp/EOYAmt0824230
IRS990/OtherChangesInNetAssetsAmt0130823
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0541849
IRS990/OtherExpensesGrp/TotalAmt0541849
IRS990/OtherLiabilitiesGrp/BOYAmt0257708
IRS990/OtherLiabilitiesGrp/EOYAmt0175492
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE AND GUEST MEA
IRS990/OtherRevenueMiscGrp/Desc1CAFE & GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt037708
IRS990/OtherRevenueMiscGrp/ExclusionAmt117400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217400
IRS990/OtherRevenueTotalAmt0143918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058718
IRS990/PrincipalOfficerNm0CRIS MORREALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04307545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04307545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04980
IRS990/PYInvestmentIncomeAmt0-535
IRS990/PYOtherExpensesAmt04372010
IRS990/PYOtherRevenueAmt0135958
IRS990/PYProgramServiceRevenueAmt04066590
IRS990/PYRevenuesLessExpensesAmt0-290526
IRS990/PYSalariesCompEmpBnftPaidAmt0119574
IRS990/PYTotalExpensesAmt04496564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04206038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04371967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04371967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04126904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04154735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04039965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03987025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020680596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021660
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0374975
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt018622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt020735281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04372489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04130929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04199363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03990400
IRS990ScheduleA/Total509Grp/TotalAmt020735281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,262,633
Liabilities
$3,052,284
Net assets
$6,210,349
Revenue
$4,450,800
Expenses
$4,565,286
Net income
-$114,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.38$5.52$6.01$6.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.52$5.82$5.44$5.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.66$5.57$4.63$4.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.81$5.87$4.50$4.68$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.31$5.96$4.60$4.82$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.43$6.13$5.01$5.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.30$6.17$4.82$4.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.48$6.16$4.42$4.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.75$6.23$4.38$4.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.26$3.05$6.21$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.24$6.19$4.21$4.50$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.91$3.62$6.30$4.32$4.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.71$6.26$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.84$6.63$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits