Civic Intelligence

Senora Woods Retirement Community

990 • Fiscal year 2014 • EIN 38-3382610

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 954-4975

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,190,870

Down $5,845 (-0.3%) from 2013

Net Assets

Down

-$689,511

Down $58,193 (-9.2%) from 2013

Liabilities

Up

$2,880,381

Up $52,348 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$318,163

Up $25,391 (+8.7%) from 2013

Expenses

Down

$376,356

Down $8,455 (-2.2%) from 2013

Net Income

Up

-$58,193

Up $33,846 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,299,532Liabilities 2010: $2,773,591Net Assets 2010: -$474,0592010Assets 2011: $2,279,035Liabilities 2011: $2,771,607Net Assets 2011: -$492,5722011Assets 2012: $2,251,168Liabilities 2012: $2,790,447Net Assets 2012: -$539,2792012Assets 2013: $2,196,715Liabilities 2013: $2,828,033Net Assets 2013: -$631,3182013Assets 2014: $2,190,870Liabilities 2014: $2,880,381Net Assets 2014: -$689,5112014Assets 2015: $2,011,346Liabilities 2015: $2,782,898Net Assets 2015: -$771,5522015Assets 2016: $1,867,297Liabilities 2016: $2,808,673Net Assets 2016: -$941,3762016Assets 2017: $1,777,166Liabilities 2017: $2,826,650Net Assets 2017: -$1,049,4842017Assets 2018: $1,717,737Liabilities 2018: $2,844,686Net Assets 2018: -$1,126,9492018Assets 2019: $1,670,795Liabilities 2019: $2,846,119Net Assets 2019: -$1,175,3242019Assets 2020: $1,658,760Liabilities 2020: $2,825,817Net Assets 2020: -$1,167,0572020Assets 2021: $1,674,179Liabilities 2021: $2,828,401Net Assets 2021: -$1,154,2222021Assets 2022: $1,639,128Liabilities 2022: $2,814,018Net Assets 2022: -$1,174,8902022Assets 2023: $1,671,176Liabilities 2023: $2,836,718Net Assets 2023: -$1,165,5422023Assets 2024: $1,618,920Liabilities 2024: $2,795,403Net Assets 2024: -$1,176,4832024

Highlighted filing

2014

Assets$2,190,870
Liabilities$2,880,381
Net Assets-$689,511
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $295,8722010Expenses 2011: $308,0522011Expenses 2012: $335,3752012Revenue 2013: $292,772Expenses 2013: $384,811Net Income 2013: -$92,0392013Revenue 2014: $318,163Expenses 2014: $376,356Net Income 2014: -$58,1932014Revenue 2015: $340,593Expenses 2015: $422,634Net Income 2015: -$82,0412015Revenue 2016: $288,624Expenses 2016: $458,448Net Income 2016: -$169,8242016Revenue 2017: $310,011Expenses 2017: $418,119Net Income 2017: -$108,1082017Revenue 2018: $322,639Expenses 2018: $400,104Net Income 2018: -$77,4652018Revenue 2019: $335,064Expenses 2019: $383,439Net Income 2019: -$48,3752019Revenue 2020: $341,498Expenses 2020: $333,231Net Income 2020: $8,2672020Revenue 2021: $335,020Expenses 2021: $322,185Net Income 2021: $12,8352021Revenue 2022: $304,177Expenses 2022: $324,845Net Income 2022: -$20,6682022Revenue 2023: $357,572Expenses 2023: $348,224Net Income 2023: $9,3482023Revenue 2024: $355,036Expenses 2024: $365,977Net Income 2024: -$10,9412024

Highlighted filing

2014

Revenue$318,163
Expenses$376,356
Net Income-$58,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$318,163
Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,528$1,829,085▼ $30,443
Savings and Temporary Cash Investments$322,117$330,907▲ $8,790
Accounts Receivable$3,171$16,670▲ $13,499
Cash and Non-Interest-Bearing Accounts$50$3,063▲ $3,013
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,196,715$2,190,870▼ $5,845
Other Assets Total$11,849$11,145▼ $704
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,728,026$2,728,026→ $0
Accounts Payable and Accrued Expenses$88,158$141,210▲ $53,052
Other Liabilities$11,849$11,145▼ $704
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,828,033$2,880,381▲ $52,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-631,318$-689,511▼ $58,193
Total Net Assets Fund Balance$-631,318$-689,511▼ $58,193
Total Liabilities and Net Assets / Fund Balance$2,196,715$2,190,870▼ $5,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,963$1,021,675$0
Other Land Buildings$0$0$0
Land$140,750-$0
Equipment$86,372$66,805$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mr Thomas OosterbaanChairman
Amy VanDykeVice Chair
Charsie SawyerBoard Member
Jeffery ChristensenBoard Member
Mr Dallas EricksonBoard member
Ms Ingrid WeaverBoard Member
Reed Vander SlikBoard Member
Robert SelfBoard Member
Francina RobersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,892
Program Service Revenue
$170,206
Investment Income
$65
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-58,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$318,163
Total Revenue per Form 990
$318,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,282
Salaries, Compensation, and Employee Benefits$98,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,654$6,640-$89,294
Depreciation Depletion$87,427--$87,427
Other Salaries and Wages$51,714$29,042$0$80,756
Fees for Services Management$35,499--$35,499
Fees for Services Other$31,992--$31,992
Fees for Services Accounting-$20,434-$20,434
Other Employee Benefits-$11,894-$11,894
Office Expenses$4,271$3,726$0$7,997
Payroll Taxes$3,956$1,468$0$5,424
Insurance$4,333--$4,333
Fees for Services Legal$1,063--$1,063
Advertising-$243-$243
Total Functional Expenses$302,909$73,447$0$376,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,356
Total Expenses per Audited Statements$376,356
Total Expenses per Form 990$376,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$11,145
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Senora Woods Retirement Community pays a management fee to Porter Hills Presbyterian Village.”

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the Sole stockholder of Senora Woods Retirement Community.”

Form 990, Part VI, Section A, Line 7A

“Porter Hills Presbyterian Village Board of Directors needs to approve Senora Woods Retirement Community's Board of Dircetors.”

Form 990, Part VI, Section A, Line 7B

“Senora Woods Retirement Community's Board of Directors needs to be approved by Porter Hills Presbyterian Village's Board of Directors.”

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

“The 990 is preapared by the Controller and reviewed by the VP of Finance before it is filed.”

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

“Officers, Directors, Trustees and key employees are required to disclose wheterh or not they have any interest that may result in a aconflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of threee sources are used. Each source is a third party organization, specializing in compenstation in the West Michigan Area. This information is then copiled by the HR department and used to make a recommendation on the appropriate salary for each person. The reommendation is reviewed and approved by independent person.”

Form 990, Part VI, Section C, Line 19

“Financials and the other documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-3382610
Phone
6169544975

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169541799
Signed
2015-02-10

Organization Details

Principal Officer
Reed Vander Slik
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
7
Raw XML AppendixShowing 400 of 743 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/NetAssetsOrFundBalancesBOYAmt0-631318
IRS990/NetAssetsOrFundBalancesEOYAmt0-689511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt082654
IRS990/OccupancyGrp/TotalAmt089294
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/ProgramServicesAmt04271
IRS990/OfficeExpensesGrp/TotalAmt07997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011849
IRS990/OtherAssetsTotalGrp/EOYAmt011145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011894
IRS990/OtherLiabilitiesGrp/BOYAmt011849
IRS990/OtherLiabilitiesGrp/EOYAmt011145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051714
IRS990/OtherSalariesAndWagesGrp/TotalAmt080756
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt03956
IRS990/PayrollTaxesGrp/TotalAmt05424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reed Vander Slik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812990
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1Cable Services
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and other services
IRS990/ProgramServiceRevenueGrp/Desc3misc fire damage reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0294670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149448
IRS990/PYRevenuesLessExpensesAmt0-92039
IRS990/PYSalariesCompEmpBnftPaidAmt090141
IRS990/PYTotalExpensesAmt0384811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292772
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318163
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330907
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Misc income is made up of Laundry, Cable, Carport, and other charges.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94381
IRS990ScheduleA/PublicSupportPY170Pct00.95184
IRS990ScheduleA/PublicSupportTotal170Amt01385960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385960
IRS990ScheduleA/TotalSupportAmt01468480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02623638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376356
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,870
Liabilities
$2,880,381
Net assets
-$689,511
Revenue
$318,163
Expenses
$376,356
Net income
-$58,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$2.80$1.18$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.84$1.17$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.81$1.17$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$2.83$1.15$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.83$1.17$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.85$1.18$0.34$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.84$1.13$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.78$2.83$1.05$0.31$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.81$0.94$0.29$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.78$0.77$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.88$0.69$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.83$0.63$0.29$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.79$0.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.77$0.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.77$0.47$0.30