Civic Intelligence

Northpointe Woods

990 • Fiscal year 2016 • EIN 38-3370058

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 20, 2016

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,130

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,971,371

Down $291,262 (-3.1%) from 2015

Net Assets

Up

$6,226,090

Up $15,741 (+0.3%) from 2015

Liabilities

Down

$2,745,281

Down $307,003 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$4,377,733

Down $73,067 (-1.6%) from 2015

Expenses

Down

$4,469,287

Down $95,999 (-2.1%) from 2015

Net Income

Up

-$91,554

Up $22,932 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$8,971,371
Liabilities$2,745,281
Net Assets$6,226,090
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$4,377,733
Expenses$4,469,287
Net Income-$91,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,377,733
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$7,881,050$7,702,500▼ $178,550
Cash and Non-Interest-Bearing Accounts$166,779$175,830▲ $9,051
Prepaid Expenses and Deferred Charges$58,718$115,645▲ $56,927
Savings and Temporary Cash Investments$263,061$73,179▼ $189,882
Investments Other Securities$35,093$65,122▲ $30,029
Accounts Receivable$33,702$41,810▲ $8,108
Total Assets$9,262,633$8,971,371▼ $291,262
Other Assets Total$824,230$797,285▼ $26,945
Liabilities
Tax Exempt Bond Liabilities$2,550,000$2,375,000▼ $175,000
Accounts Payable and Accrued Expenses$326,792$286,585▼ $40,207
Other Liabilities$175,492$83,696▼ $91,796
Total Liabilities$3,052,284$2,745,281▼ $307,003
Net Assets / Fund Balance
Unrestricted Net Assets$6,210,349$6,188,569▼ $21,780
Temporarily Rstr Net Assets$0$37,521▲ $37,521
Total Net Assets Fund Balance$6,210,349$6,226,090▲ $15,741
Total Liabilities and Net Assets / Fund Balance$9,262,633$8,971,371▼ $291,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,745,882$4,909,893$11,655,775
Other Land Buildings$85,630$2,161,261$2,246,891
Equipment$262,240$1,213,018$1,475,258
Land$608,748-$608,748
Other Assets Org$755,480--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris MorrealeExecutive DirectorFT$118,228$13,902$132,130

Board Members and Trustees

NameTitle
James BaldwinChair
Karla FalesVice Chair
Amy BarnesDirector
Annette ChapmanDirector
David SchweitzerDirector
Katie BurnsDirector
Martha SchimmelpfennegDirector
Michael BeckDirector
Thomas TownsendDirector
Sherii SherbanSecretary
David LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningFood Service ManagementP O BOX 102289, Atlanta, GA 30368$551,868
Employment Group INCStaffing4625 BECKLEY ROAD BUILDING 200, Battle Creek, MI 49015$517,059
Life Care Services LLCFacility Management400 LOCUST STREET SUITE 820, Des Moines, IA 50309$412,983
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190
Program Service Revenue
$4,247,121
Investment Income
$136
Other Revenue
$129,286
All Other Contributions
$1,190
Change in Net Assets
$-91,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,122
Total Revenue per Audited Statements
$4,337,611
Total Revenue per Form 990
$4,377,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,318,069
Salaries, Compensation, and Employee Benefits$133,118
Grants and Similar Amounts Paid$18,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,297,824$435,529-$1,733,353
Occupancy$714,912--$714,912
Other Expenses$569,038--$569,038
Depreciation Depletion$472,329$4,918-$477,247
Fees for Services Management-$225,651-$225,651
Interest-$161,972-$161,972
All Other Expenses$79,539$73,496-$153,035
Current Officers, Directors, Trustees, and Key Employees$106,494$26,624-$133,118
Insurance$120,872--$120,872
Office Expenses$83,556--$83,556
Advertising$39,172--$39,172
Fees for Services Accounting-$28,350-$28,350
Grants to Domestic Individuals$18,100--$18,100
Travel-$7,056-$7,056
Fees for Services Legal-$3,855-$3,855
Total Functional Expenses$3,501,836$967,451$0$4,469,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,469,287
Expenses per Audited Statements$4,451,187
Total Expenses per Audited Statements$4,359,391
Expenses Not Reported on Financial Statements$18,100
Other Expense Adjustments$18,100
Expenses Not Reported on Form 990$-91,796
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$83,696
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 1

“The executive committee is comprised of the officers from the board (president, vice president, treasurer, secretary). All are on the governing body. This group meets monthly and can act on the board's behalf, if necessary. Generally, the group reviews items of discussion or importance and then makes recommendations to the full board for approval.”

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 2016.”

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
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Morreale
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
111
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

“SALARIES AND WAGES: Program service expenses 1,056,257. Management and general expenses 359,191. Fundraising expenses 0. Total expenses 1,415,448. VACATION: Program service expenses -3,396. Management and general expenses -1,811. Fundraising expenses 0. Total expenses -5,207. INSURANCE: Program service expenses 85,183. Management and general expenses 35,639. Fundraising expenses 0. Total expenses 120,822. BENEFITS: Program service expenses -2,327. Management and general expenses 20,151. Fundraising expenses 0. Total expenses 17,824. PAYROLL TAXES: Program service expenses 115,265. Management and general expenses 21,937. Fundraising expenses 0. Total expenses 137,202. OTHER: Program service expenses 46,842. Management and general expenses 422. Fundraising expenses 0. Total expenses 47,264.”

Form 990, Part XI, line 9:

“CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNitY FOUNDATION -22,022. UNREALIZED GAIN ON VALUE OF INTEREST RATE SWAP 91,796. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,521.”

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, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest held at battle creek community foundation -22,022. Scholarships -18,100.”

Part XII, Line 2D - Other Adjustments:

“Unrealized gain on value of interest rate swap -91,796.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS 18,100.”

Raw XML AppendixShowing 400 of 544 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/PersonNm7MARTHA SCHIMMELPFENNEG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11CRIS 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/ReportableCompFromOrgAmt11118228
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt018100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04377733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0120872
IRS990/InsuranceGrp/TotalAmt0120872
IRS990/InterestGrp/ManagementAndGeneralAmt0161972
IRS990/InterestGrp/TotalAmt0161972
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065122
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08284172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07881050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07702500
IRS990/LandBldgEquipCostOrOtherBssAmt015986672
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030794
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041866
IRS990/MissionDesc0We will be the unquestioned, preeminent senior living community serving the Battle Creek area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06210349
IRS990/NetAssetsOrFundBalancesEOYAmt06226090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0714912
IRS990/OccupancyGrp/TotalAmt0714912
IRS990/OfficeExpensesGrp/ProgramServicesAmt083556
IRS990/OfficeExpensesGrp/TotalAmt083556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824230
IRS990/OtherAssetsTotalGrp/EOYAmt0797285
IRS990/OtherChangesInNetAssetsAmt0107295
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0569038
IRS990/OtherExpensesGrp/TotalAmt0569038
IRS990/OtherLiabilitiesGrp/BOYAmt0175492
IRS990/OtherLiabilitiesGrp/EOYAmt083696
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE AND GUEST MEA
IRS990/OtherRevenueMiscGrp/Desc1CAFE & GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt043170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218031
IRS990/OtherRevenueTotalAmt0129286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115645
IRS990/PrincipalOfficerNm0CRIS MORREALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04247121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04247121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0-1185
IRS990/PYOtherExpensesAmt04433936
IRS990/PYOtherRevenueAmt0143918
IRS990/PYProgramServiceRevenueAmt04307545
IRS990/PYRevenuesLessExpensesAmt0-114486
IRS990/PYSalariesCompEmpBnftPaidAmt0124350
IRS990/PYTotalExpensesAmt04565286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04450800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04302443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE AND GUEST MEALS - 2011 Amount: $ 48,517. 2012 Amount: $ 47,205. 2013 Amount: $ 38,780. 2014 Amount: $ 37,708. 2015 Amount: $ 43,170. HOUSEKEEPING - 2011 Amount: $ 17,914. 2012 Amount: $ 17,676. 2013 Amount: $ 17,651. 2014 Amount: $ 17,400. 2015 Amount: $ 12,189. CARPORT - 2011 Amount: $ 12,213. 2012 Amount: $ 11,032. 2013 Amount: $ 9,950. 2014 Amount: $ 11,560. 2015 Amount: $ 11,895. GUEST SUITE - 2011 Amount: $ 5,210. 2012 Amount: $ 7,812. 2013 Amount: $ 8,195. 2014 Amount: $ 11,438. 2015 Amount: $ 6,710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04302443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04371967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04126904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04154735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04039965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020996014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01993
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0394225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt020931211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0117303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0117303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04303633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04372489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04130929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04199363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04042100
IRS990ScheduleA/Total509Grp/TotalAmt021048514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04377733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04450800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04206038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04283625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04126536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021444732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06745882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04909893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011655775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475258
IRS990ScheduleD/ExpensesNotReportedAmt0-91796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018100
IRS990ScheduleD/ExpensesSubtotalAmt04451187
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,971,371
Liabilities
$2,745,281
Net assets
$6,226,090
Revenue
$4,377,733
Expenses
$4,469,287
Net income
-$91,554
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
2016Detailed filing. Detailed filing data is available for this year.$8.97$2.75$6.23$4.38$4.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits