Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2015 • EIN 39-1324889

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098-3099

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.65x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$258,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,324,428

Up $6,244,239 (+203%) from 2014

Net Assets

Down

-$4,374,671

Down $2,544,365 (-139%) from 2014

Liabilities

Up

$13,699,099

Up $8,788,604 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$1,175,745

Up $555,707 (+90%) from 2014

Expenses

Up

$1,629,435

Up $851,144 (+109%) from 2014

Net Income

Down

-$453,690

Down $295,437 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $3,523,998Liabilities 2010: $4,740,296Net Assets 2010: -$1,216,2982010Assets 2011: $3,061,664Liabilities 2011: $4,364,148Net Assets 2011: -$1,302,4842011Assets 2012: $3,127,702Liabilities 2012: $4,610,350Net Assets 2012: -$1,482,6482012Assets 2013: $3,364,834Liabilities 2013: $5,036,887Net Assets 2013: -$1,672,0532013Assets 2014: $3,080,189Liabilities 2014: $4,910,495Net Assets 2014: -$1,830,3062014Assets 2015: $9,324,428Liabilities 2015: $13,699,099Net Assets 2015: -$4,374,6712015Assets 2016: $9,176,155Liabilities 2016: $14,198,544Net Assets 2016: -$5,022,3892016Assets 2017: $20,268,538Liabilities 2017: $26,749,436Net Assets 2017: -$6,480,8982017Assets 2018: $21,637,368Liabilities 2018: $30,251,213Net Assets 2018: -$8,613,8452018Assets 2019: $21,389,607Liabilities 2019: $32,167,325Net Assets 2019: -$10,777,7182019Assets 2020: $28,924,979Liabilities 2020: $41,905,717Net Assets 2020: -$12,980,7382020Assets 2021: $28,063,603Liabilities 2021: $43,592,025Net Assets 2021: -$15,528,4222021Assets 2022: $27,527,009Liabilities 2022: $45,551,288Net Assets 2022: -$18,024,2792022Assets 2023: $26,295,248Liabilities 2023: $47,108,759Net Assets 2023: -$20,813,5112023Assets 2024: $25,526,628Liabilities 2024: $48,894,840Net Assets 2024: -$23,368,2122024

Highlighted filing

2015

Assets$9,324,428
Liabilities$13,699,099
Net Assets-$4,374,671
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $702,0132010Expenses 2011: $766,0352011Expenses 2012: $698,1852012Revenue 2013: $554,927Expenses 2013: $787,651Net Income 2013: -$232,7242013Revenue 2014: $620,038Expenses 2014: $778,291Net Income 2014: -$158,2532014Revenue 2015: $1,175,745Expenses 2015: $1,629,435Net Income 2015: -$453,6902015Revenue 2016: $1,603,404Expenses 2016: $2,251,122Net Income 2016: -$647,7182016Revenue 2017: $2,416,971Expenses 2017: $3,875,480Net Income 2017: -$1,458,5092017Revenue 2018: $2,691,886Expenses 2018: $4,824,833Net Income 2018: -$2,132,9472018Revenue 2019: $2,760,568Expenses 2019: $4,924,441Net Income 2019: -$2,163,8732019Revenue 2020: $3,069,963Expenses 2020: $5,272,983Net Income 2020: -$2,203,0202020Revenue 2021: $3,247,158Expenses 2021: $5,794,842Net Income 2021: -$2,547,6842021Revenue 2022: $3,521,846Expenses 2022: $6,017,703Net Income 2022: -$2,495,8572022Revenue 2023: $3,741,158Expenses 2023: $6,530,390Net Income 2023: -$2,789,2322023Revenue 2024: $4,090,091Expenses 2024: $6,644,792Net Income 2024: -$2,554,7012024

Highlighted filing

2015

Revenue$1,175,745
Expenses$1,629,435
Net Income-$453,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,218,738
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

The organization's primary exempt purpose is to provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,003,808$9,323,739▲ $6,319,931
Accounts Receivable-$689-
Total Assets$3,080,189$9,324,428▲ $6,244,239
Other Assets Total$76,381$0▼ $76,381
Liabilities
Other Liabilities$4,486,000$12,740,674▲ $8,254,674
Deferred Revenue$387,475$705,395▲ $317,920
Accounts Payable and Accrued Expenses$37,020$253,030▲ $216,010
Total Liabilities$4,910,495$13,699,099▲ $8,788,604
Net Assets / Fund Balance
Unrestricted Net Assets$-1,830,306$-4,374,671▼ $2,544,365
Total Net Assets Fund Balance$-1,830,306$-4,374,671▼ $2,544,365
Total Liabilities and Net Assets / Fund Balance$3,080,189$9,324,428▲ $6,244,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,552,917$7,604,777$16,157,694
Leasehold Improvements$178,280$1,454,159$1,632,439
Equipment$433,609$991,633$1,425,242
Land$158,959-$158,959
Other Land Buildings$-26$21,714$21,688
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie MarksCFOPT$138,564$138,564

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
Jeff HackelBoard Member
Mitzi CassBoard Member
Rev James HicksBoard Member
Tom KastenBoard Member
John EbertBoard Member Term Ended 8/14
William OswaldAsst Secretary/treasurer
Matthew MautheCEO
Michael LibbyCOO
Nelson FischerSecretary/treasurer
Thomas WendtSecretary/treasurer Term Ended 8/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Maas Brothers Construction CoincConstruction410 WATER TOWER CT, Watertown, WI 53094$487,874
Daley PaintingPainting408 THERESA STREET, Watertown, WI 53094$131,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466
Program Service Revenue
$1,216,272
Investment Income
$-42,993
Other Revenue
$0
All Other Contributions
$2,466
Change in Net Assets
$-453,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,745
Total Revenue per Form 990
$1,175,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,435
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$505,293--$505,293
Office Expenses$254,035$10,139-$264,174
Advertising$218,557--$218,557
Fees for Services Management$72,845$137,210-$210,055
Occupancy$151,699$28,570-$180,269
Fees for Services Other$92,040--$92,040
Other Expenses$28,165--$28,165
Insurance$15,399--$15,399
Fees for Services Accounting-$6,124-$6,124
Grants to Domestic Orgs$5,000--$5,000
Interest$1,921--$1,921
All Other Expenses$1,268--$1,268
Conferences and Meetings-$772-$772
Total Functional Expenses$1,446,620$182,815$0$1,629,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,435
Total Expenses per Audited Statements$1,629,435
Total Expenses per Form 990$1,629,435
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
Refundable Entrance Fees$8,795,352
Due to Related Party$3,945,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

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

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

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

“The following actions may be taken only by the member: amendment of the articles of incorporation; amendment of the bylaws; merger, consolidation, or dissolution; the creation of of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moravian Homes Inc
EIN
39-1324889
Phone
9202610400
Address
1020 HILL STREET, WATERTOWN, WI 53098-3099

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226
Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from hus -2,090,675.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12112063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13124547
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER TERM ENDED 8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER TERM ENDED 8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01218738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015399
IRS990/InsuranceGrp/TotalAmt015399
IRS990/InterestGrp/ProgramServicesAmt01921
IRS990/InterestGrp/TotalAmt01921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010072283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09323739
IRS990/LandBldgEquipCostOrOtherBssAmt019396022
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1830306
IRS990/NetAssetsOrFundBalancesEOYAmt0-4374671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028570
IRS990/OccupancyGrp/ProgramServicesAmt0151699
IRS990/OccupancyGrp/TotalAmt0180269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254035
IRS990/OfficeExpensesGrp/TotalAmt0264174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076381
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2090675
IRS990/OtherExpensesGrp/Desc0PILOT EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITY CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0100398
IRS990/OtherExpensesGrp/ProgramServicesAmt128165
IRS990/OtherExpensesGrp/TotalAmt0100398
IRS990/OtherExpensesGrp/TotalAmt128165
IRS990/OtherLiabilitiesGrp/BOYAmt04486000
IRS990/OtherLiabilitiesGrp/EOYAmt012740674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt0777291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0617253
IRS990/PYRevenuesLessExpensesAmt0-158253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0778291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01216272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03436614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044455
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt03439080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548231
IRS990ScheduleA/Total509Grp/TotalAmt03439080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08552917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07604777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016157694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01425242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629435
IRS990ScheduleD/LandGrp/BookValueAmt0158959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01454159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01632439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-26
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08795352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13945322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09323739
IRS990ScheduleD/TotalExpensesPerForm990Amt01629435
IRS990ScheduleD/TotalLiabilityAmt012740674
IRS990ScheduleD/TotalRevenuePerForm990Amt01175745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,324,428
Liabilities
$13,699,099
Net assets
-$4,374,671
Revenue
$1,175,745
Expenses
$1,629,435
Net income
-$453,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$48.9$23.4$4.09$6.64$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$47.1$20.8$3.74$6.53$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$45.6$18.0$3.52$6.02$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$43.6$15.5$3.25$5.79$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$41.9$13.0$3.07$5.27$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$32.2$10.8$2.76$4.92$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$30.3$8.61$2.69$4.82$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$26.7$6.48$2.42$3.88$1.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$14.2$5.02$1.60$2.25$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.32$13.7$4.37$1.18$1.63$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.91$1.83$0.62$0.78$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$5.04$1.67$0.55$0.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.61$1.48$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$4.36$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.74$1.22$0.70