Civic Intelligence

Northpointe Woods

990 • Fiscal year 2020 • EIN 38-3370058

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$192,967

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,263,437

Down $299,515 (-3.5%) from 2019

Net Assets

Down

$5,958,029

Down $175,683 (-2.9%) from 2019

Liabilities

Down

$2,305,408

Down $123,832 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$4,596,811

Down $410,987 (-8.2%) from 2019

Expenses

Down

$4,821,767

Down $282,591 (-5.5%) from 2019

Net Income

Down

-$224,956

Down $128,396 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$8,263,437
Liabilities$2,305,408
Net Assets$5,958,029
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$4,596,811
Expenses$4,821,767
Net Income-$224,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,598,114
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$7,049,504$6,703,116▼ $346,388
Savings and Temporary Cash Investments$467,051$476,259▲ $9,208
Prepaid Expenses and Deferred Charges$96,000$126,204▲ $30,204
Investments Other Securities$64,092$118,281▲ $54,189
Accounts Receivable$49,517$41,387▼ $8,130
Cash and Non-Interest-Bearing Accounts$117,309$15,842▼ $101,467
Total Assets$8,562,952$8,263,437▼ $299,515
Other Assets Total$719,479$782,348▲ $62,869
Liabilities
Tax Exempt Bond Liabilities$1,777,358$1,581,215▼ $196,143
Accounts Payable and Accrued Expenses$502,314$328,551▼ $173,763
Other Liabilities$39,809$300,304▲ $260,495
Deferred Revenue$109,759$95,338▼ $14,421
Total Liabilities$2,429,240$2,305,408▼ $123,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,874,962$5,733,038▼ $141,924
Net Assets With Donor Restrictions$258,750$224,991▼ $33,759
Total Net Assets Fund Balance$6,133,712$5,958,029▼ $175,683
Total Liabilities and Net Assets / Fund Balance$8,562,952$8,263,437▼ $299,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,384$6,325,631$12,031,015
Other Land Buildings$86,987$2,195,168$2,282,155
Equipment$301,997$1,926,908$2,228,905
Land$608,748-$608,748
Other Assets Org$782,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,693-▲ $5,037-$62,349
2019$49,626$4,376▲ $5,053-$57,693
2018$51,077$1,261▼ $2,362-$49,626
2017$47,203-▲ $4,311-$51,077
2016$42,917-▲ $4,697-$47,203
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MonteExecutive DirectorFT$116,958$76,009$192,967

Board Members and Trustees

NameTitle
Karla FalesChair
Sherii SherbanVice Chair
Annette ChapmanDirector
David SchweitzerDirector
Jim BaldwinDirector
Thomas Townsend - Part YearSecretary
David LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCFacility Management400 LOCUST ST SUITE 820, Des Moines, IA 50309$495,166
Revenue and Support

Revenue Composition

Contributions and Grants
$85,794
Program Service Revenue
$4,305,014
Investment Income
$-221
Other Revenue
$206,224
All Other Contributions
$100
Change in Net Assets
$-224,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,052
Revenue Not Reported on Financial Statements
$33,759
Revenue Not Reported on Form 990
$62,869
Other Revenue Adjustments
$33,759
Total Revenue per Audited Statements
$4,625,921
Total Revenue per Form 990
$4,596,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,879
Salaries, Compensation, and Employee Benefits$2,070,129
Grants and Similar Amounts Paid$33,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,167$110,737-$1,533,904
Occupancy$363,782$437,824-$801,606
Depreciation Depletion$191,573$279,552-$471,125
Fees for Services Management-$221,746-$221,746
Fees for Services Other$11,040$185,961-$197,001
Current Officers, Directors, Trustees, and Key Employees$38,593$154,374-$192,967
Other Employee Benefits$181,164$891-$182,055
Payroll Taxes$125,708$24,729-$150,437
Insurance$38,730$67,231-$105,961
Advertising-$91,250-$91,250
Interest$26,037$45,197-$71,234
All Other Expenses$34,437$34,117-$68,554
Fees for Services Accounting-$44,513-$44,513
Office Expenses$9,457$26,855-$36,312
Grants to Domestic Individuals$33,759--$33,759
Fees for Services Legal-$23,984-$23,984
Other Expenses$633$13,837-$13,837
Pension Plan Contributions$9,578$1,188-$10,766
Travel$281$2,528-$2,809
Conferences and Meetings-$316-$316
Total Functional Expenses$2,846,827$1,974,940$0$4,821,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,821,767
Expenses per Audited Statements$4,788,008
Total Expenses per Audited Statements$4,788,008
Expenses Not Reported on Financial Statements$33,759
Other Expense Adjustments$33,759
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$246,900
Fair Value Interest Rate Swap$53,404
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 35% controlled entity
No
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 companies llc.”

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

“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 a 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 companies. The most recent year this process was undertaken was 2020.”

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
Laurie Cook
Title
Executive Director
Phone
2699647625
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Cook
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
80

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 XI, LINE 9:

“Change in beneficial interest held at battle creek community foundation 62,869. Unrealized loss on value of interest rate swap -13,596.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held at battle creek community foundation 62,869.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholorship discounts 33,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on value of interest rate swap”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship discounts 33,759.”

Raw XML AppendixShowing 400 of 613 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067231
IRS990/InsuranceGrp/ProgramServicesAmt038730
IRS990/InsuranceGrp/TotalAmt0105961
IRS990/InterestGrp/ManagementAndGeneralAmt045197
IRS990/InterestGrp/ProgramServicesAmt026037
IRS990/InterestGrp/TotalAmt071234
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118281
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010447707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07049504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06703116
IRS990/LandBldgEquipCostOrOtherBssAmt017150823
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017033
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013062
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030095
IRS990/MissionDesc0WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06133712
IRS990/NetAssetsOrFundBalancesEOYAmt05958029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05874962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05733038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437824
IRS990/OccupancyGrp/ProgramServicesAmt0363782
IRS990/OccupancyGrp/TotalAmt0801606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026855
IRS990/OfficeExpensesGrp/ProgramServicesAmt09457
IRS990/OfficeExpensesGrp/TotalAmt036312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0719479
IRS990/OtherAssetsTotalGrp/EOYAmt0782348
IRS990/OtherChangesInNetAssetsAmt049273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182055
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213837
IRS990/OtherExpensesGrp/ProgramServicesAmt0299980
IRS990/OtherExpensesGrp/ProgramServicesAmt158908
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt0299980
IRS990/OtherExpensesGrp/TotalAmt1251153
IRS990/OtherExpensesGrp/TotalAmt216498
IRS990/OtherExpensesGrp/TotalAmt313837
IRS990/OtherLiabilitiesGrp/BOYAmt039809
IRS990/OtherLiabilitiesGrp/EOYAmt0300304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2CARPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt049856
IRS990/OtherRevenueMiscGrp/ExclusionAmt116815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216815
IRS990/OtherRevenueTotalAmt0206224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01533904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125708
IRS990/PayrollTaxesGrp/TotalAmt0150437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09578
IRS990/PensionPlanContributionsGrp/TotalAmt010766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126204
IRS990/PrincipalOfficerNm0LAURIE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04305014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04305014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043320
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt02886265
IRS990/PYOtherRevenueAmt0237999
IRS990/PYProgramServiceRevenueAmt04510190
IRS990/PYRevenuesLessExpensesAmt0-96560
IRS990/PYSalariesCompEmpBnftPaidAmt02174773
IRS990/PYTotalExpensesAmt05104358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05007798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04427534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0258750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0416582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0675332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE AND GUEST MEALS - 2016 AMOUNT: $ 33,753. 2017 AMOUNT: $ 32,980. 2018 AMOUNT: $ 24,337. 2019 AMOUNT: $ 24,675. 2020 AMOUNT: $ 15,233. HOUSEKEEPING - 2016 AMOUNT: $ 9,652. 2017 AMOUNT: $ 14,659. 2018 AMOUNT: $ 16,052. 2019 AMOUNT: $ 25,091. 2020 AMOUNT: $ 49,856. CARPORT - 2016 AMOUNT: $ 12,978. 2017 AMOUNT: $ 18,211. 2018 AMOUNT: $ 11,991. 2019 AMOUNT: $ 13,725. 2020 AMOUNT: $ 16,815. GUEST SUITE - 2016 AMOUNT: $ 8,875. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 8,904. 2019 AMOUNT: $ 8,856. 2020 AMOUNT: $ 1,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED TWO RETURNS IN 2018 TO CHANGE ITS ACCOUNTING PERIOD TO THE CALENDAR YEAR. THE SHORT YEAR RETURN IS REFLECTED IN THE 2018 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SUPPLEMENTAL INFORMATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04427534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04675842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03393102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04733360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04349446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021579284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02878
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92830
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt021085970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0371960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0477015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01267445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0153672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0113210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0173842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0592113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04513328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04934662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03809834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04743000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04352591
IRS990ScheduleA/Total509Grp/TotalAmt022353415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04598114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05007798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03871492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04818570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04418076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022714050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,263,437
Liabilities
$2,305,408
Net assets
$5,958,029
Revenue
$4,596,811
Expenses
$4,821,767
Net income
-$224,956
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
2020Detailed filing. Detailed filing data is available for this year.$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
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