Civic Intelligence

Senora Woods Retirement Community

990 • Fiscal year 2015 • EIN 38-3382610

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

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

1.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$188,036

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,011,346

Down $179,524 (-8.2%) from 2014

Net Assets

Down

-$771,552

Down $82,041 (-12%) from 2014

Liabilities

Down

$2,782,898

Down $97,483 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$340,593

Up $22,430 (+7.0%) from 2014

Expenses

Up

$422,634

Up $46,278 (+12%) from 2014

Net Income

Down

-$82,041

Down $23,848 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$2,011,346
Liabilities$2,782,898
Net Assets-$771,552
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$340,593
Expenses$422,634
Net Income-$82,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$340,593
Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,085$1,801,731▼ $27,354
Savings and Temporary Cash Investments$330,907$193,778▼ $137,129
Accounts Receivable$16,670$2,727▼ $13,943
Cash and Non-Interest-Bearing Accounts$3,063$703▼ $2,360
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
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$2,190,870$2,011,346▼ $179,524
Other Assets Total$11,145$12,407▲ $1,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,728,026$2,728,026→ $0
Accounts Payable and Accrued Expenses$141,210$42,465▼ $98,745
Other Liabilities$11,145$12,407▲ $1,262
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$2,880,381$2,782,898▼ $97,483
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-689,511$-771,552▼ $82,041
Total Net Assets Fund Balance$-689,511$-771,552▼ $82,041
Total Liabilities and Net Assets / Fund Balance$2,190,870$2,011,346▼ $179,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,228$1,081,810$0
Other Land Buildings$0$0$0
Land$140,750-$0
Equipment$134,753$98,088$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,524
Program Service Revenue
$159,956
Investment Income
$113
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-82,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$340,593
Total Revenue per Form 990
$340,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,602
Salaries, Compensation, and Employee Benefits$100,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,230$16,757-$106,987
Depreciation Depletion$99,519--$99,519
Other Salaries and Wages$52,879$30,041-$82,920
Fees for Services Management-$40,013-$40,013
Fees for Services Other$28,906--$28,906
Fees for Services Accounting-$20,787-$20,787
Other Expenses$12,132$0$0$12,132
Other Employee Benefits-$11,426-$11,426
Office Expenses$3,943$4,094-$8,037
Payroll Taxes$4,045$1,641-$5,686
Insurance$4,821--$4,821
Fees for Services Legal-$754-$754
Conferences and Meetings-$511-$511
Advertising-$135-$135
Total Functional Expenses$296,475$126,159$0$422,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,634
Total Expenses per Audited Statements$422,634
Total Expenses per Form 990$422,634
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 held in trust$12,407
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 and Accounting fee to Porter Hills Presbyterian Village.”

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Villege 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 Directors.”

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 prepared by the Director of Finance 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 weather or not they have any interest that may result in a conflict. 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 three sources are used. Each source is a third party organization, specializing in compendation in the west michigan area. This information is then compiled by the HR department and used to make a recommendation on the appropriate salary for each person. The recommendation is reviewed and approved by independent persons.”

Form 990, Part VI, Section C, Line 19

“Financials and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senora Woods Retirement Community
EIN
38-3382610
Phone
6169544975
Address
4450 Cascade Road, Grand Rapids, MI 49546
Doing Business As
Oak Ridge Retirement Commnity

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169541799
Signed
2016-02-10

Organization Details

Principal Officer
Reed VanderSlik
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
9
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/NetAssetsOrFundBalancesEOYAmt0-771552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016757
IRS990/OccupancyGrp/ProgramServicesAmt090230
IRS990/OccupancyGrp/TotalAmt0106987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt03943
IRS990/OfficeExpensesGrp/TotalAmt08037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011145
IRS990/OtherAssetsTotalGrp/EOYAmt012407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011426
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt012132
IRS990/OtherExpensesGrp/TotalAmt012132
IRS990/OtherLiabilitiesGrp/BOYAmt011145
IRS990/OtherLiabilitiesGrp/EOYAmt012407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052879
IRS990/OtherSalariesAndWagesGrp/TotalAmt082920
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt04045
IRS990/PayrollTaxesGrp/TotalAmt05686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reed VanderSlik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1Cable services
IRS990/ProgramServiceRevenueGrp/Desc2laundry and other services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0278282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170206
IRS990/PYRevenuesLessExpensesAmt0-58193
IRS990/PYSalariesCompEmpBnftPaidAmt098074
IRS990/PYTotalExpensesAmt0376356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318163
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82041
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/RevenueAmt0340593
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc charges are made up of Cable charges, laundry and other misc charges
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94276
IRS990ScheduleA/PublicSupportPY170Pct00.94381
IRS990ScheduleA/PublicSupportTotal170Amt01442178
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442178
IRS990ScheduleA/TotalSupportAmt01529735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02608038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422634
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,011,346
Liabilities
$2,782,898
Net assets
-$771,552
Revenue
$340,593
Expenses
$422,634
Net income
-$82,041
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
Peer Organizations

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