Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2013 • EIN 39-0968652

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
612 East Oak StreetGlenwood City, WI 54013

(715) 265-4555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$89,083

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

229%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,695,528

Up $3,963,849 (+229%) from 2012

Net Assets

Up

$1,566,082

Up $174,084 (+13%) from 2012

Liabilities

Up

$4,129,446

Up $3,789,765 (+1116%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

$3,076,474

No earlier filing loaded for comparison.

Expenses

Up

$2,903,210

Up $29,424 (+1.0%) from 2012

Net Income

$173,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,641,491Liabilities 2010: $437,213Net Assets 2010: $1,204,2782010Assets 2011: $1,656,783Liabilities 2011: $397,108Net Assets 2011: $1,259,6752011Assets 2012: $1,731,679Liabilities 2012: $339,681Net Assets 2012: $1,391,9982012Assets 2013: $5,695,528Liabilities 2013: $4,129,446Net Assets 2013: $1,566,0822013Assets 2014: $8,152,794Liabilities 2014: $6,283,015Net Assets 2014: $1,869,7792014Assets 2015: $11,197,931Liabilities 2015: $9,425,283Net Assets 2015: $1,772,6482015Assets 2016: $11,282,135Liabilities 2016: $9,631,649Net Assets 2016: $1,650,4862016Assets 2017: $11,162,157Liabilities 2017: $9,757,133Net Assets 2017: $1,405,0242017Assets 2018: $10,295,376Liabilities 2018: $9,224,596Net Assets 2018: $1,070,7802018Assets 2019: $10,417,521Liabilities 2019: $9,060,931Net Assets 2019: $1,356,5902019Assets 2020: $11,048,156Liabilities 2020: $9,368,993Net Assets 2020: $1,679,1632020Assets 2021: $10,256,185Liabilities 2021: $8,598,161Net Assets 2021: $1,658,0242021Assets 2022: $9,983,631Liabilities 2022: $8,394,727Net Assets 2022: $1,588,9042022Assets 2023: $9,159,728Liabilities 2023: $8,143,052Net Assets 2023: $1,016,6762023Assets 2024: $8,656,917Liabilities 2024: $7,934,138Net Assets 2024: $722,7792024

Highlighted filing

2013

Assets$5,695,528
Liabilities$4,129,446
Net Assets$1,566,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,989,1462010Expenses 2011: $2,851,0902011Expenses 2012: $2,873,7862012Revenue 2013: $3,076,474Expenses 2013: $2,903,210Net Income 2013: $173,2642013Revenue 2014: $3,076,081Expenses 2014: $2,775,796Net Income 2014: $300,2852014Revenue 2015: $3,411,312Expenses 2015: $3,503,613Net Income 2015: -$92,3012015Revenue 2016: $4,018,703Expenses 2016: $4,142,835Net Income 2016: -$124,1322016Revenue 2017: $3,859,879Expenses 2017: $4,087,748Net Income 2017: -$227,8692017Revenue 2018: $3,882,630Expenses 2018: $4,217,326Net Income 2018: -$334,6962018Revenue 2019: $4,628,767Expenses 2019: $4,344,957Net Income 2019: $283,8102019Revenue 2020: $5,291,622Expenses 2020: $4,969,049Net Income 2020: $322,5732020Revenue 2021: $4,376,932Expenses 2021: $4,398,071Net Income 2021: -$21,1392021Revenue 2022: $4,005,518Expenses 2022: $4,074,638Net Income 2022: -$69,1202022Revenue 2023: $3,725,787Expenses 2023: $4,298,015Net Income 2023: -$572,2282023Revenue 2024: $4,071,080Expenses 2024: $4,364,977Net Income 2024: -$293,8972024

Highlighted filing

2013

Revenue$3,076,474
Expenses$2,903,210
Net Income$173,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,136,999
Mission and Program Overview

Mission

To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,607$4,563,798▲ $3,880,191
Rtn Earn Endowment Incm Other Fnds$1,294,667$1,468,751▲ $174,084
Savings and Temporary Cash Investments$407,413$541,244▲ $133,831
Other Notes and Loans Receivable, Net$304,000$304,000→ $0
Accounts Receivable$289,301$231,746▼ $57,555
Cap Stk Tr Prin Current Funds$97,331$97,331→ $0
Prepaid Expenses and Deferred Charges$31,610$39,121▲ $7,511
Inventories for Sale or Use$13,961$13,410▼ $551
Cash and Non-Interest-Bearing Accounts$421$443▲ $22
Investments Other Securities$226--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,731,679$5,695,528▲ $3,963,849
Other Assets Total$1,140$1,766▲ $626
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,015$2,500,000▲ $2,309,985
Accounts Payable and Accrued Expenses$48,489$1,523,814▲ $1,475,325
Other Liabilities$101,177$105,632▲ $4,455
Total Liabilities$339,681$4,129,446▲ $3,789,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,998$1,566,082▲ $174,084
Total Liabilities and Net Assets / Fund Balance$1,731,679$5,695,528▲ $3,963,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,101,913$38,960$4,140,873
Buildings$138,555$788,476$927,031
Equipment$166,124$521,537$687,661
Land$157,206-$157,206
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PrisselAdministratorFT$89,083$89,083

Board Members and Trustees

NameTitle
John MccutchinPresident
David BartzVice President
Diane OlsonDirector
Jim KraveDirector
Kristi TellijohnDirector
Lesley NelsonDirector
Robert DarwinDirector
Lavon CasselliusSecretary
Shawn DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,499
Program Service Revenue
$3,027,729
Investment Income
$2,604
Other Revenue
$5,642
All Other Contributions
$40,499
Change in Net Assets
$173,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$820
Total Revenue per Audited Statements
$3,077,294
Total Revenue per Form 990
$3,076,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,324
Other Expenses$927,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,676$123,611-$1,593,287
Other Employee Benefits$125,709$18,123-$143,832
All Other Expenses$124,004$16,729-$140,733
Payroll Taxes$113,311$16,335-$129,646
Occupancy$100,817--$100,817
Other Expenses$89,760--$89,760
Current Officers, Directors, Trustees, and Key Employees-$89,083-$89,083
Depreciation Depletion$63,066--$63,066
Fees for Services Accounting-$27,230-$27,230
Office Expenses-$25,667-$25,667
Pension Plan Contributions$17,022$2,454-$19,476
Advertising-$18,336-$18,336
Travel-$8,554-$8,554
Interest$1,931--$1,931
Fees for Services Legal-$546-$546
Total Functional Expenses$2,556,542$346,668$0$2,903,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,210
Total Expenses per Audited Statements$2,903,210
Total Expenses per Form 990$2,903,210
Expenses Not Reported on Financial Statements$0
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
Wages Payable$55,785
Sick Pay$36,398
Accrued Interest$12,542
Residents Trust Liability$909
Fica Payable$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the administrator and board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The wisconsin association of homes and services for the aging comparability data is used to determine the compensation of the administrator.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

EIN
39-0968652
Phone
7152654555

Signing Officer

Name
David Prissel
Title
Administrator
Phone
7152654555
Signed
2014-07-25

Organization Details

Principal Officer
David Prissel
Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
95

Preparer

Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2010 through 2012 tax years are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/ProgramServicesAmt389760
IRS990/OtherExpensesGrp/TotalAmt0246453
IRS990/OtherExpensesGrp/TotalAmt1111301
IRS990/OtherExpensesGrp/TotalAmt293492
IRS990/OtherExpensesGrp/TotalAmt389760
IRS990/OtherLiabilitiesGrp/BOYAmt0101177
IRS990/OtherLiabilitiesGrp/EOYAmt0105632
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEALS/VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11183
IRS990/OtherRevenueTotalAmt07703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113311
IRS990/PayrollTaxesGrp/TotalAmt0129646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017022
IRS990/PensionPlanContributionsGrp/TotalAmt019476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039121
IRS990/PrincipalOfficerNm0DAVID PRISSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02673
IRS990/PYOtherExpensesAmt0954322
IRS990/PYOtherRevenueAmt09343
IRS990/PYProgramServiceRevenueAmt02951464
IRS990/PYRevenuesLessExpensesAmt0130733
IRS990/PYSalariesCompEmpBnftPaidAmt01919464
IRS990/PYTotalExpensesAmt02873786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03004519
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03035140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01294667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01468751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03016377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02954351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02889587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03218471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02793629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014872415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011417
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt015016956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03056876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02896234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03232897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02835559
IRS990ScheduleA/Total509Grp/TotalAmt015016956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03007196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02909424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03245598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02844557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015073062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02903210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04101913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04140873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03076474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04563798

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,528
Liabilities
$4,129,446
Net assets
$1,566,082
Revenue
$3,076,474
Expenses
$2,903,210
Net income
$173,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.93$0.72$4.07$4.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.16$8.14$1.02$3.73$4.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$8.39$1.59$4.01$4.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.3$8.60$1.66$4.38$4.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.0$9.37$1.68$5.29$4.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.4$9.06$1.36$4.63$4.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.3$9.22$1.07$3.88$4.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.2$9.76$1.41$3.86$4.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.3$9.63$1.65$4.02$4.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.43$1.77$3.41$3.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.28$1.87$3.08$2.78$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.70$4.13$1.57$3.08$2.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.40$1.26$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$2.99