Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Gabriel'S Villa Inc
990 • Fiscal year 2022 • EIN 39-1857036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,585,460
Down $336,567 (-18%) from 2021
Net Assets
Down$1,272,528
Down $308,510 (-20%) from 2021
Liabilities
Down$312,932
Down $28,057 (-8.2%) from 2021
Revenue And Expenses
Revenue
Down$1,782,074
Down $13,806 (-0.8%) from 2021
Expenses
Down$2,090,584
Down $11,720 (-0.6%) from 2021
Net Income
Down-$308,510
Down $2,086 (-0.7%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,782,074
Mission and Program Overview
Mission
Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
Gabriel's villa inc provides supervised care to aging person in oshkosh, wi and the surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $973,289 | $979,682 | ▲ $6,393 |
| Savings and Temporary Cash Investments | $612,655 | $358,341 | ▼ $254,314 |
| Cash and Non-Interest-Bearing Accounts | $269,616 | $93,763 | ▼ $175,853 |
| Accounts Receivable | $58,174 | $72,052 | ▲ $13,878 |
| Inventories for Sale or Use | $1,848 | $1,848 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,145 | $1,576 | ▼ $2,569 |
| Total Assets | $1,922,027 | $1,585,460 | ▼ $336,567 |
| Other Assets Total | $2,300 | $78,198 | ▲ $75,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,081 | $121,905 | ▼ $6,176 |
| Deferred Revenue | $83,411 | $119,671 | ▲ $36,260 |
| Other Liabilities | $129,497 | $71,356 | ▼ $58,141 |
| Total Liabilities | $340,989 | $312,932 | ▼ $28,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,581,038 | $1,272,528 | ▼ $308,510 |
| Total Net Assets Fund Balance | $1,581,038 | $1,272,528 | ▼ $308,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,027 | $1,585,460 | ▼ $336,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,717 | $2,373,497 | $2,959,214 |
| Equipment | $290,676 | $1,059,426 | $1,350,102 |
| Leasehold Improvements | $19,956 | $75,657 | $95,613 |
| Land | $83,333 | - | $83,333 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Beecher | Chair |
| Theresa Bertram | President & CEO |
| Kathy Bermingham | Vice-chair |
| Diane Langdon | Board Member |
| Dr Laurie Muller | Board Member |
| Dr Paula Mcniel | Board Member |
| Jamie Bonell | Board Member |
| Jason Lowe | Board Member |
| Mark Boettcher | Board Member |
| Stew Rieckman | Board Member |
| Nate Olson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $138,355
- Program Service Revenue
- $1,619,773
- Investment Income
- $2,153
- Other Revenue
- $21,793
- Change in Net Assets
- $-308,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,286,317 |
| Other Expenses | $804,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $939,145 | $207,968 | - | $1,147,113 |
| Fees for Services Management | $280,008 | - | - | $280,008 |
| Office Expenses | $92,028 | $24,164 | - | $116,192 |
| Occupancy | $114,969 | - | - | $114,969 |
| Depreciation Depletion | $102,762 | - | - | $102,762 |
| Payroll Taxes | $60,855 | $13,476 | - | $74,331 |
| Other Employee Benefits | $30,154 | $6,677 | - | $36,831 |
| Fees for Services Other | $32,482 | $573 | - | $33,055 |
| Insurance | $28,692 | - | - | $28,692 |
| Pension Plan Contributions | $22,958 | $5,084 | - | $28,042 |
| Fees for Services Accounting | - | $20,738 | - | $20,738 |
| Travel | $12,013 | $838 | - | $12,851 |
| Information Technology | - | $10,642 | - | $10,642 |
| Advertising | - | $7,655 | - | $7,655 |
| Other Expenses | $52 | $112 | - | $52 |
| Total Functional Expenses | $1,719,016 | $371,568 | $0 | $2,090,584 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due From Affiliates | $252,635 |
| Intercompany Receivable | $-181,279 |
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 35% controlled entity
- No
- 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 1A
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and the voting membership meeting. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Miravida living, inc., is the sole member of gabriel's villa, inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of gabriel's villa, inc. Are elected by the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of gabriel's villa, inc. Are submitted to the board of directors of the sole member, miravida living, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section B, Line 11B
“Before it is filed, the form 990 is reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- GABRIEL'S VILLA INC
- EIN
- 39-1857036
- Phone
- 9202354653
- Address
- 215 NORTH WESTFIELD STREET, OSHKOSH, WI 54902
Signing Officer
- Name
- Theresa M Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2023-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Bertram
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 63
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
- Preparer
- Kimberly Anderson
- Phone
- 6086628600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files information returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”
Raw XML AppendixShowing 400 of 651 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GABRIEL'S VILLA INC PROVIDES SUPERVISED CARE TO AGING PERSON IN OSHKOSH, WI AND THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7655 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102762 |
| IRS990/Desc | 0 | GABRIEL'S VILLA, INC. PROVIDES CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33055 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GABRIEL'S VILLA IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1272528 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1272528 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 114969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92028 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78198 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36831 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71356 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1008 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 675 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 21793 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1147113 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74331 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1576 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M BERTRAM |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1379773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1482 |
| IRS990/PYOtherExpensesAmt | 0 | 716350 |
| IRS990/PYOtherRevenueAmt | 0 | 1515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1496352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -306424 |
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| IRS990/PYTotalExpensesAmt | 0 | 2102304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1795880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 60144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1619773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 612655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113116 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1619773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1496352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1744133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1899707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1774839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8534804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -9309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2461 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.32690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3142590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1194000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1068142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1318216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1165024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5940216 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1194000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1068142 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194834 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1318216 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1165024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5940216 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9082806 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1905777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1778715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9116183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 585717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2373497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2959214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 290676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1059426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1350102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -181279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,585,460
- Liabilities
- $312,932
- Net assets
- $1,272,528
- Revenue
- $1,782,074
- Expenses
- $2,090,584
- Net income
- -$308,510
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