Civic Intelligence

Benet Place

990 • Fiscal year 2016 • EIN 41-1765356

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.CENTRACARE.COM
1420 Minnesota Blvd SESt Cloud, MN 56304

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,084

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,507,401

Down $75,682 (-4.8%) from 2015

Net Assets

Down

-$1,113,085

Down $92,222 (-9.0%) from 2015

Liabilities

Up

$2,620,486

Up $16,540 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$221,834

Down $1,924 (-0.9%) from 2015

Expenses

Up

$314,056

Up $19,520 (+6.6%) from 2015

Net Income

Down

-$92,222

Down $21,444 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,840,804Liabilities 2011: $2,602,879Net Assets 2011: -$762,0752011Assets 2012: $1,778,132Liabilities 2012: $2,594,709Net Assets 2012: -$816,5772012Assets 2013: $1,711,978Liabilities 2013: $2,599,061Net Assets 2013: -$887,0832013Assets 2014: $1,643,784Liabilities 2014: $2,593,869Net Assets 2014: -$950,0852014Assets 2015: $1,583,083Liabilities 2015: $2,603,946Net Assets 2015: -$1,020,8632015Assets 2016: $1,507,401Liabilities 2016: $2,620,486Net Assets 2016: -$1,113,0852016Assets 2017: $1,407,490Liabilities 2017: $2,600,282Net Assets 2017: -$1,192,7922017Assets 2018: $1,348,907Liabilities 2018: $2,616,191Net Assets 2018: -$1,267,2842018Assets 2019: $1,323,007Liabilities 2019: $2,628,162Net Assets 2019: -$1,305,1552019Assets 2020: $1,285,907Liabilities 2020: $2,615,015Net Assets 2020: -$1,329,1082020Assets 2021: $1,220,500Liabilities 2021: $2,598,512Net Assets 2021: -$1,378,0122021Assets 2022: $1,170,164Liabilities 2022: $2,595,643Net Assets 2022: -$1,425,4792022Assets 2023: $1,133,539Liabilities 2023: $2,591,895Net Assets 2023: -$1,458,3562023Assets 2024: $1,035,238Liabilities 2024: $2,691,649Net Assets 2024: -$1,656,4112024

Highlighted filing

2016

Assets$1,507,401
Liabilities$2,620,486
Net Assets-$1,113,085
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $287,9512011Expenses 2012: $282,7682012Expenses 2013: $286,7962013Revenue 2014: $229,702Expenses 2014: $292,704Net Income 2014: -$63,0022014Revenue 2015: $223,758Expenses 2015: $294,536Net Income 2015: -$70,7782015Revenue 2016: $221,834Expenses 2016: $314,056Net Income 2016: -$92,2222016Revenue 2017: $245,898Expenses 2017: $325,605Net Income 2017: -$79,7072017Revenue 2018: $257,423Expenses 2018: $331,915Net Income 2018: -$74,4922018Revenue 2019: $285,664Expenses 2019: $323,535Net Income 2019: -$37,8712019Revenue 2020: $297,667Expenses 2020: $321,620Net Income 2020: -$23,9532020Revenue 2021: $285,419Expenses 2021: $334,323Net Income 2021: -$48,9042021Revenue 2022: $298,030Expenses 2022: $345,497Net Income 2022: -$47,4672022Revenue 2023: $270,156Expenses 2023: $228,687Net Income 2023: $41,4692023Revenue 2024: $509,435Expenses 2024: $707,490Net Income 2024: -$198,0552024

Highlighted filing

2016

Revenue$221,834
Expenses$314,056
Net Income-$92,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$221,834
Mission and Program Overview

Mission

To provide affordable housing to very low-income elderly persons.

To provide affordable housing to very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,181$1,362,214▼ $66,967
Cash and Non-Interest-Bearing Accounts$3,149$5,270▲ $2,121
Prepaid Expenses and Deferred Charges$1,632$1,923▲ $291
Accounts Receivable$1,441$400▼ $1,041
Total Assets$1,583,083$1,507,401▼ $75,682
Other Assets Total$147,680$137,594▼ $10,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,938$2,577,938→ $0
Accounts Payable and Accrued Expenses$13,262$29,004▲ $15,742
Escrow Account Liability$12,746$13,544▲ $798
Total Liabilities$2,603,946$2,620,486▲ $16,540
Net Assets / Fund Balance
Unrestricted Net Assets$-1,020,863$-1,113,085▼ $92,222
Total Net Assets Fund Balance$-1,020,863$-1,113,085▼ $92,222
Total Liabilities and Net Assets / Fund Balance$1,583,083$1,507,401▼ $75,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,978$891,204$1,681,182
Equipment$382,265$498,695$880,960
Land$157,000-$157,000
Leasehold Improvements$32,971$76,541$109,512
Other Assets Org$124,034--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$43,084$43,084

Board Members and Trustees

NameTitle
Craig BromanChairperson
Linda DoerrExecutive Director
Shelly JacobsCFO
Darwin BonnMember
Diane HagemanMember
Dick RuhoffMember
Jim RudolphMember
John SpaniolMember
Nancy FercheMember
Sister Beatrice EiynckMember
Tim FeddemaMember
Jacqueline SchuhSecretary
Maureen GaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,636
Investment Income
$133
Other Revenue
$9,065
Change in Net Assets
$-92,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,834
Total Revenue per Form 990
$221,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,476
Salaries, Compensation, and Employee Benefits$36,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,683--$140,683
Depreciation Depletion$66,967--$66,967
Fees for Services Management-$25,272-$25,272
Current Officers, Directors, Trustees, and Key Employees$23,168--$23,168
Fees for Services Accounting-$13,375-$13,375
Other Salaries and Wages$7,986$4,750-$12,736
Office Expenses-$7,076-$7,076
Insurance$3,510--$3,510
Advertising-$1,804-$1,804
Other Expenses$1,149$1,965-$1,149
Information Technology-$968-$968
Payroll Taxes$676--$676
All Other Expenses-$170-$170
Travel-$121-$121
Interest$120--$120
Total Functional Expenses$258,555$55,501$0$314,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,056
Total Expenses per Audited Statements$314,056
Total Expenses per Form 990$314,056
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

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

“The director's compensation is independently reviewed annually with outside comparatives. The most recent fiscal year this was conducted was in fiscal year 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benet Place
EIN
41-1765356
Phone
3202522557
Address
1420 MINNESOTA BLVD SE, ST CLOUD, MN 56304

Signing Officer

Name
Shelly Jacobs
Title
Chief Financial Officer
Phone
3202522557
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Doerr
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor.”

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IRS990/InsuranceGrp/ProgramServicesAmt03510
IRS990/InsuranceGrp/TotalAmt03510
IRS990/InterestGrp/ProgramServicesAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362214
IRS990/LandBldgEquipCostOrOtherBssAmt02828654
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02577938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02577938
IRS990/NetAssetsOrFundBalancesBOYAmt0-1020863
IRS990/NetAssetsOrFundBalancesEOYAmt0-1113085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140683
IRS990/OccupancyGrp/TotalAmt0140683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07076
IRS990/OfficeExpensesGrp/TotalAmt07076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147680
IRS990/OtherAssetsTotalGrp/EOYAmt0137594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1OTHER ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt012025
IRS990/OtherExpensesGrp/ProgramServicesAmt12271
IRS990/OtherExpensesGrp/ProgramServicesAmt21149
IRS990/OtherExpensesGrp/TotalAmt012025
IRS990/OtherExpensesGrp/TotalAmt12271
IRS990/OtherExpensesGrp/TotalAmt21965
IRS990/OtherExpensesGrp/TotalAmt31149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05867
IRS990/OtherRevenueMiscGrp/ExclusionAmt13198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13198
IRS990/OtherRevenueTotalAmt09065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07986
IRS990/OtherSalariesAndWagesGrp/TotalAmt012736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676
IRS990/PayrollTaxesGrp/TotalAmt0676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0LINDA DOERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0257498
IRS990/PYOtherRevenueAmt09401
IRS990/PYProgramServiceRevenueAmt0214179
IRS990/PYRevenuesLessExpensesAmt0-70778
IRS990/PYSalariesCompEmpBnftPaidAmt037038
IRS990/PYTotalExpensesAmt0294536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 7,229. 2012 AMOUNT: $ 6,273. 2013 AMOUNT: $ 6,191. 2014 AMOUNT: $ 6,257. 2015 AMOUNT: $ 5,867. LAUNDRY - 2011 AMOUNT: $ 3,258. 2012 AMOUNT: $ 3,345. 2013 AMOUNT: $ 3,395. 2014 AMOUNT: $ 3,144. 2015 AMOUNT: $ 3,198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01256
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.85490
IRS990ScheduleA/PublicSupportTotal509Amt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217287
IRS990ScheduleA/Total509Grp/TotalAmt01070437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314056
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,401
Liabilities
$2,620,486
Net assets
-$1,113,085
Revenue
$221,834
Expenses
$314,056
Net income
-$92,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$2.69$1.66$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.59$1.46$0.27$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.60$1.43$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.60$1.38$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.62$1.33$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.63$1.31$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.62$1.27$0.26$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.60$1.19$0.25$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$2.62$1.11$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.60$1.02$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.59$0.95$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.59$0.82$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.60$0.76$0.29