Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Centennial Square Co Sunrise Village
990 • Fiscal year 2017 • EIN 41-1804213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,285,967
Down $67,302 (-5.0%) from 2016
Net Assets
Down$1,261,748
Down $71,177 (-5.3%) from 2016
Liabilities
Up$24,219
Up $3,875 (+19%) from 2016
Revenue And Expenses
Revenue
Up$189,082
Up $3,544 (+1.9%) from 2016
Expenses
Up$260,260
Up $13,027 (+5.3%) from 2016
Net Income
Down-$71,178
Down $9,483 (-15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $189,082
Mission and Program Overview
Mission
Serving others together in faith, community and life.
Centennial square provides elderly and handicapped housing services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,963 | $1,151,466 | ▼ $77,497 |
| Savings and Temporary Cash Investments | $72,984 | $88,881 | ▲ $15,897 |
| Cash and Non-Interest-Bearing Accounts | $75 | $8,630 | ▲ $8,555 |
| Prepaid Expenses and Deferred Charges | $3,240 | $3,240 | → $0 |
| Total Assets | $1,353,269 | $1,285,967 | ▼ $67,302 |
| Other Assets Total | $48,007 | $33,750 | ▼ $14,257 |
| Liabilities | |||
| Escrow Account Liability | $12,436 | $12,184 | ▼ $252 |
| Accounts Payable and Accrued Expenses | $6,327 | $8,922 | ▲ $2,595 |
| Other Liabilities | $1,581 | $3,113 | ▲ $1,532 |
| Total Liabilities | $20,344 | $24,219 | ▲ $3,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,332,925 | $1,261,748 | ▼ $71,177 |
| Total Net Assets Fund Balance | $1,332,925 | $1,261,748 | ▼ $71,177 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,269 | $1,285,967 | ▼ $67,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,075,977 | $1,639,331 | $2,715,308 |
| Land | $74,215 | - | $74,215 |
| Equipment | $1,274 | $46,657 | $47,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ashley Bormann | Administrator | PT | $110,349 | $110,349 |
| Tamala Gjerde | Accountant | PT | $67,791 | $67,791 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Streed | Board Member/chair |
| Carla Lagerstedt | Chair/board Member (thru June 2017) |
| Chuck Ott | Board Member/vice Chair |
| Richard Larson | Vice Chair (thru Dec 2016) |
| Dena Eichelberger | Board Member |
| Myron Behm | Board Member |
| Nancy Olson | Board Member |
| Sherri Pool | Board Member |
| Steve Renquist | Board Member |
| Carole Vennerstrom | Board Member (thru June 2017) |
| Larry Knutson | Board Member (thru June 2017) |
| Ray Poage | Board Member (thru June 2017) |
| Michelle Haefner | CEO |
| Pastor Mary Hovland | Secretary (thru January 2017) |
| Marlin Henjum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $188,932
- Investment Income
- $150
- Other Revenue
- $0
- Change in Net Assets
- $-71,178
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $189,082
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $189,082
- Total Revenue per Form 990
- $189,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,558 |
| Salaries, Compensation, and Employee Benefits | $34,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $82,432 | $3,485 | - | $85,917 |
| Occupancy | $59,427 | $2,513 | - | $61,940 |
| Other Salaries and Wages | $892 | $31,265 | - | $32,157 |
| Fees for Services Management | - | $24,531 | - | $24,531 |
| Fees for Services Other | $14,805 | $626 | - | $15,431 |
| Office Expenses | $4,322 | $3,923 | - | $8,245 |
| Fees for Services Accounting | - | $6,613 | - | $6,613 |
| Other Expenses | $5,651 | $239 | - | $5,890 |
| Payroll Taxes | $64 | $2,228 | - | $2,292 |
| Insurance | $1,209 | $51 | - | $1,260 |
| Other Employee Benefits | $7 | $246 | - | $253 |
| Advertising | $230 | $10 | - | $240 |
| Interest | $107 | $5 | - | $112 |
| Total Functional Expenses | $183,927 | $76,333 | $0 | $260,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $260,260 |
| Total Expenses per Audited Statements | $260,260 |
| Total Expenses per Form 990 | $260,260 |
| 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 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 |
|---|---|
| Related Party Payable | $3,113 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The organization has an executive committee which consists of board members of the board of directors. These committees have the ability to make final decisions on behalf of the board of directors.”
Form 990, Part VI, Section A, Line 6
“The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.”
Form 990, Part VI, Section A, Line 7A
“Each delegate is entitled to one vote at all annual meeting on the election of board members.”
Form 990, Part VI, Section A, Line 7B
“Any amendment to the bylaws to increase or decrease the vote required for a member action must be approved by the members. The power to amend the articles of incorporation shall be vested solely in the voting members after being proposed by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The ceo and director of accounting have reviewed the form 990. The final form 990 was emailed to the board members prior to a board meeting where at that time the board gave the final approval of the form 990.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers the key employees and the board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation for the ceo is reviewed by an executive board committee or a related organization. They use an internal scale based off of comparability data and is substantiated in their meeting notes. The last review was performed in 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Centennial Square
- EIN
- 41-1804213
- Phone
- 3202359532
- Address
- 1015 SE WILLMAR AVENUE, WILLMAR, MN 56201
Signing Officer
- Name
- Michelle Haefner
- Title
- CEO
- Phone
- 3202359532
- Signed
- 2018-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Haefner
- Formed
- 1997
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Tenant security deposits represent amounts which will be refunded to tenants, subject to terms of their lease agreements. Tenant security deposits are placed in a segregated savings account. Resident trust funds are resident's funds held by centennial square in a segregated bank account for the use by residents.”
PART X, LINE 2:
“Centennial square is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying financial statements. Centennial square's annual tax filings are subject to review by federal, state, and local authorities. Centennial square is not aware of any activities that would jeopardize its tax-exempt status. Centennial square is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
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| IRS990/Desc | 0 | CENTENNIAL SQUARE OPERATES A 39-UNIT APARTMENT BUILDING FOR THE VERY LOW INCOME ELDERLY AND DISABLED PERSONS WHO MEET THE STANDARDS AS SET BY HUD. THE HOUSING IS LOCATED IN WILLMAR, MN. EACH APARTMENT INCLUDES ONE BEDROOM, BATHROOM, A KITCHEN, AND LIVING ROOM. THE BUILDING INCLUDES SPACIOUS COMMUNITY SPACES AND COIN-FREE LAUNDRY FACILITIES. CENTENNIAL SQUARE OFFERS MANY OPPORTUNITIES FOR SOCIALIZATION INCLUDING OUTINGS, SPECIAL MEAL EVENTS, AND GAMES. CENTENNIAL SQUARE HAS ENJOYED 97% OCCUPANCY, SERVING 45 PEOPLE, IN 2017. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 209569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 106928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 59999 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THRU DEC 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THRU JANUARY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1685988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2837454 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE DAILY SEEK TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1261748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3240 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HAEFNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 214744 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32489 |
| IRS990/PYTotalExpensesAmt | 0 | 247233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 185538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 928318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 928318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 928318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 928859 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1075977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1639331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2715308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 260260 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,285,967
- Liabilities
- $24,219
- Net assets
- $1,261,748
- Revenue
- $189,082
- Expenses
- $260,260
- Net income
- -$71,178