Civic Intelligence

Sparta Retirement Community Inc.

990 • Fiscal year 2017 • EIN 38-3445251

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 301-0158

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$167,798

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,091,927

Down $98,111 (-4.5%) from 2016

Net Assets

Down

-$823,544

Down $97,083 (-13%) from 2016

Liabilities

Down

$2,915,471

Down $1,028 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$304,329

Down $18,147 (-5.6%) from 2016

Expenses

Up

$401,412

Up $25,496 (+6.8%) from 2016

Net Income

Down

-$97,083

Down $43,643 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,540,699Liabilities 2010: $2,928,516Net Assets 2010: -$387,8172010Assets 2011: $2,494,671Liabilities 2011: $2,931,636Net Assets 2011: -$436,9652011Assets 2012: $2,444,022Liabilities 2012: $2,925,488Net Assets 2012: -$481,4662012Assets 2013: $2,396,612Liabilities 2013: $2,926,916Net Assets 2013: -$530,3042013Assets 2014: $2,332,607Liabilities 2014: $2,956,324Net Assets 2014: -$623,7172014Assets 2015: $2,254,600Liabilities 2015: $2,927,621Net Assets 2015: -$673,0212015Assets 2016: $2,190,038Liabilities 2016: $2,916,499Net Assets 2016: -$726,4612016Assets 2017: $2,091,927Liabilities 2017: $2,915,471Net Assets 2017: -$823,5442017Assets 2018: $2,008,695Liabilities 2018: $2,970,485Net Assets 2018: -$961,7902018Assets 2019: $1,867,482Liabilities 2019: $2,952,596Net Assets 2019: -$1,085,1142019Assets 2020: $1,753,832Liabilities 2020: $2,941,670Net Assets 2020: -$1,187,8382020Assets 2021: $1,667,964Liabilities 2021: $2,946,986Net Assets 2021: -$1,279,0222021Assets 2022: $1,561,692Liabilities 2022: $2,948,965Net Assets 2022: -$1,387,2732022Assets 2023: $1,470,731Liabilities 2023: $2,943,965Net Assets 2023: -$1,473,2342023Assets 2024: $1,384,153Liabilities 2024: $2,963,239Net Assets 2024: -$1,579,0862024

Highlighted filing

2017

Assets$2,091,927
Liabilities$2,915,471
Net Assets-$823,544
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $343,0712010Expenses 2011: $346,0532011Expenses 2012: $358,4232012Revenue 2013: $322,780Expenses 2013: $371,618Net Income 2013: -$48,8382013Revenue 2014: $312,641Expenses 2014: $406,054Net Income 2014: -$93,4132014Revenue 2015: $323,684Expenses 2015: $372,988Net Income 2015: -$49,3042015Revenue 2016: $322,476Expenses 2016: $375,916Net Income 2016: -$53,4402016Revenue 2017: $304,329Expenses 2017: $401,412Net Income 2017: -$97,0832017Revenue 2018: $266,596Expenses 2018: $404,842Net Income 2018: -$138,2462018Revenue 2019: $277,623Expenses 2019: $400,947Net Income 2019: -$123,3242019Revenue 2020: $286,866Expenses 2020: $389,590Net Income 2020: -$102,7242020Revenue 2021: $286,387Expenses 2021: $377,571Net Income 2021: -$91,1842021Revenue 2022: $284,006Expenses 2022: $392,257Net Income 2022: -$108,2512022Revenue 2023: $280,087Expenses 2023: $366,048Net Income 2023: -$85,9612023Revenue 2024: $296,370Expenses 2024: $402,222Net Income 2024: -$105,8522024

Highlighted filing

2017

Revenue$304,329
Expenses$401,412
Net Income-$97,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$304,329
Mission and Program Overview

Mission

Provide housing for low income elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,942,418$1,899,434▼ $42,984
Savings and Temporary Cash Investments$182,769$127,365▼ $55,404
Cash and Non-Interest-Bearing Accounts$49,348$50,602▲ $1,254
Accounts Receivable$752$10▼ $742
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$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$2,190,038$2,091,927▼ $98,111
Other Assets Total$14,751$14,516▼ $235
Liabilities
Grants Payable$2,875,200$2,875,200→ $0
Accounts Payable and Accrued Expenses$26,548$25,755▼ $793
Other Liabilities$14,751$14,516▼ $235
Mortgage Notes Payable Secured by Investment Property$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$2,916,499$2,915,471▼ $1,028
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-726,461$-823,544▼ $97,083
Total Net Assets Fund Balance$-726,461$-823,544▼ $97,083
Total Liabilities and Net Assets / Fund Balance$2,190,038$2,091,927▼ $98,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,661$1,202,895$0
Other Land Buildings$0$0$0
Land$141,134-$0
Equipment$129,639$167,511$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Amy VanDykeChair
Jeffery ChristensenBoard Member
Kim HoppeBoard member
Nicole MaagBoard member
Robert SelfBoard Member
Francina RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,763
Program Service Revenue
$172,509
Investment Income
$57
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-97,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$304,329
Total Revenue per Form 990
$304,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,628
Salaries, Compensation, and Employee Benefits$110,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,768--$114,768
Occupancy$102,403--$102,403
Other Salaries and Wages$58,481$34,854-$93,335
Fees for Services Management$23,760--$23,760
Fees for Services Other$20,349--$20,349
Fees for Services Accounting-$19,154-$19,154
Other Employee Benefits-$11,871-$11,871
Payroll Taxes$4,473$1,105-$5,578
Insurance$5,513--$5,513
Office Expenses$2,476$914-$3,390
Conferences and Meetings-$1,126-$1,126
Fees for Services Legal-$165-$165
Total Functional Expenses$332,223$69,189$0$401,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,412
Total Expenses per Audited Statements$401,412
Total Expenses per Form 990$401,412
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
Tennat security deposits$14,516
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sparta Retirement Community paid and accounting and management fee to Porter Hills Presbyterian Village for services.”

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole member of Sparta Retirement Community.”

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

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

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

“Porter Hills Presbyterian Village has to approve the board members for Sparta Retirement Community.”

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 annually disclose whether 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 form themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notices were given after the annual 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 3 sources are used. Each source is a third party organization specializing in compensation in the west Michigan area. This information is then complied by the HR department and used to make recommendation on the appropriate salary for each person. The recommendation is reviewed and approved by an independent person.”

Form 990, Part VI, Section C, Line 19

“Financials and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Retirement Community Inc
EIN
38-3445251
Phone
6163010158
Address
4450 Cascade Road, Grand Rapids, MI 49546
Doing Business As
Harvest Way Retirement Community

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2018-05-01

Organization Details

Principal Officer
Kim Hoppe
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
8
Raw XML AppendixShowing 400 of 700 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Hoppe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Cable
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and vending
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23462
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0279195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184036
IRS990/PYRevenuesLessExpensesAmt0-53440
IRS990/PYSalariesCompEmpBnftPaidAmt096721
IRS990/PYTotalExpensesAmt0375916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322476
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97083
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/RevenueAmt0304329
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes cable charges, Laundry and vending machine charges
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94048
IRS990ScheduleA/PublicSupportPY170Pct00.94313
IRS990ScheduleA/PublicSupportTotal170Amt01493202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493202
IRS990ScheduleA/TotalSupportAmt01587702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02831556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0297150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401412
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0141134
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tennat security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899434
IRS990ScheduleD/TotalExpensesPerForm990Amt0401412
IRS990ScheduleD/TotalLiabilityAmt014516
IRS990ScheduleD/TotalRevenuePerForm990Amt0304329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,927
Liabilities
$2,915,471
Net assets
-$823,544
Revenue
$304,329
Expenses
$401,412
Net income
-$97,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.96$1.58$0.30$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.94$1.47$0.28$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.95$1.39$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.95$1.28$0.29$0.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.94$1.19$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.95$1.09$0.28$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.97$0.96$0.27$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.92$0.82$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.92$0.73$0.32$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.93$0.67$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.96$0.62$0.31$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.93$0.53$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.93$0.48$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.93$0.44$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.93$0.39$0.34