Civic Intelligence

Ebenezer Ridges Assisted Living DBA the Arbors at Ridges Assisted Living

990 • Fiscal year 2014 • EIN 41-1964691

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.FAIRVIEWEBENEZER.ORG/ARBORS
13810 Community DriveBurnsville, MN 55337

(952) 898-4005

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$712,660

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,422,063

Down $1,176,846 (-14%) from 2013

Net Assets

Down

-$1,853,224

Down $500,289 (-37%) from 2013

Liabilities

Down

$9,275,287

Down $676,557 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$2,418,150

Up $1,122,512 (+87%) from 2013

Expenses

Up

$2,918,439

Up $731,970 (+33%) from 2013

Net Income

Up

-$500,289

Up $390,542 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,005,401Liabilities 2010: $7,196,523Net Assets 2010: -$191,1222010Assets 2011: $6,774,247Liabilities 2011: $7,126,788Net Assets 2011: -$352,5412011Assets 2012: $6,840,945Liabilities 2012: $7,303,049Net Assets 2012: -$462,1042012Assets 2013: $8,598,909Liabilities 2013: $9,951,844Net Assets 2013: -$1,352,9352013Assets 2014: $7,422,063Liabilities 2014: $9,275,287Net Assets 2014: -$1,853,2242014Assets 2015: $7,152,957Liabilities 2015: $9,056,220Net Assets 2015: -$1,903,2632015Assets 2016: $6,332,854Liabilities 2016: $8,014,401Net Assets 2016: -$1,681,5472016Assets 2017: $6,415,560Liabilities 2017: $7,825,685Net Assets 2017: -$1,410,1252017Assets 2018: $6,399,121Liabilities 2018: $7,755,941Net Assets 2018: -$1,356,8202018Assets 2019: $5,541,906Liabilities 2019: $7,666,756Net Assets 2019: -$2,124,8502019Assets 2020: $5,538,817Liabilities 2020: $7,332,257Net Assets 2020: -$1,793,4402020Assets 2021: $6,172,780Liabilities 2021: $8,270,806Net Assets 2021: -$2,098,0262021Assets 2022: $4,923,928Liabilities 2022: $7,738,729Net Assets 2022: -$2,814,8012022Assets 2023: $4,743,453Liabilities 2023: $7,748,976Net Assets 2023: -$3,005,5232023Assets 2024: $5,027,836Liabilities 2024: $7,476,253Net Assets 2024: -$2,448,4172024

Highlighted filing

2014

Assets$7,422,063
Liabilities$9,275,287
Net Assets-$1,853,224
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,1122010Expenses 2011: $1,993,3662011Expenses 2012: $2,102,0132012Revenue 2013: $1,295,638Expenses 2013: $2,186,469Net Income 2013: -$890,8312013Revenue 2014: $2,418,150Expenses 2014: $2,918,439Net Income 2014: -$500,2892014Revenue 2015: $2,815,253Expenses 2015: $2,865,292Net Income 2015: -$50,0392015Revenue 2016: $3,387,814Expenses 2016: $3,166,098Net Income 2016: $221,7162016Revenue 2017: $3,611,012Expenses 2017: $3,339,595Net Income 2017: $271,4172017Revenue 2018: $3,601,174Expenses 2018: $3,547,869Net Income 2018: $53,3052018Revenue 2019: $3,716,273Expenses 2019: $3,484,303Net Income 2019: $231,9702019Revenue 2020: $3,885,996Expenses 2020: $3,554,589Net Income 2020: $331,4072020Revenue 2021: $3,960,084Expenses 2021: $4,264,668Net Income 2021: -$304,5842021Revenue 2022: $3,814,389Expenses 2022: $3,606,167Net Income 2022: $208,2222022Revenue 2023: $4,275,700Expenses 2023: $3,919,562Net Income 2023: $356,1382023Revenue 2024: $4,614,085Expenses 2024: $3,898,590Net Income 2024: $715,4952024

Highlighted filing

2014

Revenue$2,418,150
Expenses$2,918,439
Net Income-$500,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,631,398
Mission and Program Overview

Mission

Ebenezer ridges assisted living is part of ebenezer society. Ebenezer society helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, psychological, social and spiritual dimensions of the whole person. We welcome persons of diverse cultures and faith traditions. We practice responsible stewardship of humans, property, and financial resources and encourage continual learning and innovation to strive for excellence.

To provide memory care services to improve the quality of life for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,609,885$5,477,778▼ $132,107
Savings and Temporary Cash Investments$1,174,092$771,692▼ $402,400
Cash and Non-Interest-Bearing Accounts$1,182,295$548,803▼ $633,492
Accounts Receivable$265,228$148,889▼ $116,339
Prepaid Expenses and Deferred Charges$2,118$1,763▼ $355
Total Assets$8,598,909$7,422,063▼ $1,176,846
Other Assets Total$365,291$473,138▲ $107,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,893,461$7,900,453▲ $6,992
Unsecured Notes Loans Payable$843,000$843,000→ $0
Other Liabilities$1,054,635$304,867▼ $749,768
Accounts Payable and Accrued Expenses$141,666$206,966▲ $65,300
Deferred Revenue$19,082$20,001▲ $919
Total Liabilities$9,951,844$9,275,287▼ $676,557
Net Assets / Fund Balance
Unrestricted Net Assets$-1,352,935$-1,853,224▼ $500,289
Total Net Assets Fund Balance$-1,352,935$-1,853,224▼ $500,289
Total Liabilities and Net Assets / Fund Balance$8,598,909$7,422,063▼ $1,176,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,527$2,406,759$7,527,286
Land$255,998-$255,998
Equipment$78,363$144,430$222,793
Leasehold Improvements$22,890$18,884$41,774
Other Assets Org$392,681--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Maggie CollinsBoard Chair
Mark ThomasPresident & CEO
John SelstadVice Chair
Stephan GrygarVice President & CFO
Shary MulhereBoard Secretary
Chris NelsonDirector
Deborah PaoneDirector
Jeanne RipleyDirector
Kent EklundDirector
Richard HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,495,633
Investment Income
$334
Other Revenue
$-77,817
Change in Net Assets
$-500,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,248
Total Revenue per Audited Statements
$2,631,398
Total Revenue per Form 990
$2,418,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,199
Salaries, Compensation, and Employee Benefits$1,287,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$783,973$276,446-$1,060,419
Interest$382,051--$382,051
Fees for Services Other$259,115--$259,115
Depreciation Depletion$239,950--$239,950
Occupancy$202,586--$202,586
Office Expenses$145,347--$145,347
Other Employee Benefits$203$143,226-$143,429
Payroll Taxes-$76,613-$76,613
Fees for Services Management-$72,000-$72,000
Insurance$12,781--$12,781
Fees for Services Accounting-$11,374-$11,374
Other Expenses$7,624$212,295-$7,624
Pension Plan Contributions-$6,779-$6,779
Advertising$2,970--$2,970
Information Technology$2,014--$2,014
Travel$863--$863
Fees for Services Legal-$268-$268
Total Functional Expenses$2,119,438$799,001$0$2,918,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,687
Expenses per Audited Statements$2,918,439
Total Expenses per Form 990$2,918,439
Expenses Not Reported on Form 990$213,248
Expenses Not Reported on Financial Statements$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
Due to Ebenezer Society, a Related Party$229,070
Tenant Security Deposits$75,797
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
Yes
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 2

“Mark thomas, steve grygar and richard howard: business relationship”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on the behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president and vice president before filing. Any comments or concerns will be discussed with the complete governing body. The complete governing body receives a copy of the 990 after the return has been filed.”

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

“All potential conflicts of interest or other matters relating to the duty of loyalty respecting all directors or officers of fairview (of the rank of senior vice president or above), shall be reported to the fairview system board via the audit and compliance committee. All issues relating to the duty of loyalty respecting all directors, trustees, or officers of a fairview division with an operating board or a fairview subsidiary shall be reported to the board of trustees or directors of the appropriate division or subsidiary. The chief compliance office shall monitor conflict issues reported at the division and subsidiary level and periodically report to the audit and compliance committee with respect to such conflicts. All potential conflicts or other issues relating to the duty of loyalty respecting all other interested persons shall be reported to fairview's chief compliance officer, (or in the cases of divisions and subsidiaries to the ceo of such division or subsidiary), and in his or her discretion to the audit and compliance committee of the fairview system board. The chief compliance officer, in conjunction with fairview senior management, shall make the decision as to whether a potential conflict of interest is an actual conflict of interest with respect to such other persons. In the case of a conflict of interest relating to a director or trustee of a fairview division with an operating board or a director, officer or employee of a fairview subsidiary, decisions relating to the conflict shall be made by the division or subsidiary using guidelines developed by the audit and compliance committee of the fairview system board. All such matters shall be subject to review by the audit and compliance committee.”

Form 990, Part VI, Section B, Line 15

“Raises are based on increase given for reimbursement by the state. Any increases above 1% are given based on market rates for position. They are reviewed and approved by upper management.”

Form 990, Part VI, Section C, Line 19

“Financial statements and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Ridges Assisted Living
EIN
41-1964691
Phone
9528984005
Address
13810 COMMUNITY DRIVE, BURNSVILLE, MN 55337

Signing Officer

Name
Terry Hakes
Title
Controller
Phone
6128743460
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Grygar
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
47
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either the oversight process of the audit or the selection process of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the standard related to the accounting for uncertainty in income taxes, the company addresses the determination of whether tax benefits claimed should be recorded in the financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. There are no unrecognized tax benefits identified or recorded as a liability during 2014. Open tax years subject to examination by the u.s. And state taxing authorities are for the years 2011 to 2013, which statutes expire 2015 to 2017, respectively. The measurement and disclosure principles of the standard normally do not affect the financial statements of an entity that is not subject to income tax. However, there are certain exceptions where the company would bear the burden of an uncertain tax position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 213,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 213,248.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02014
IRS990/InformationTechnologyGrp/TotalAmt02014
IRS990/InsuranceGrp/ProgramServicesAmt012781
IRS990/InsuranceGrp/TotalAmt012781
IRS990/InterestGrp/ProgramServicesAmt0382051
IRS990/InterestGrp/TotalAmt0382051
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02570073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05609885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05477778
IRS990/LandBldgEquipCostOrOtherBssAmt08047851
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0213248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL, AND SECURE. BUILDING ON OUR LUTHERAN HERITAGE, WE RESPOND TO THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL DIMENSIONS OF THE WHOLE PERSON.WELCOME PERSONS OF DIVERSE CULTURES AND FAITH TRADITIONS. PRACTICE RESPONSIBLE STEWARDSHIP OF HUMAN, PROPERTY, AND FINANCIAL RESOURCES.ENCOURAGE CONTINUING LEARNING AND INNOVATION.STRIVE FOR EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07893461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07900453
IRS990/NetAssetsOrFundBalancesBOYAmt0-1352935
IRS990/NetAssetsOrFundBalancesEOYAmt0-1853224
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-129248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-129248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202586
IRS990/OccupancyGrp/TotalAmt0202586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145347
IRS990/OfficeExpensesGrp/TotalAmt0145347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365291
IRS990/OtherAssetsTotalGrp/EOYAmt0473138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143429
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212295
IRS990/OtherExpensesGrp/ProgramServicesAmt079961
IRS990/OtherExpensesGrp/ProgramServicesAmt17624
IRS990/OtherExpensesGrp/TotalAmt0212295
IRS990/OtherExpensesGrp/TotalAmt179961
IRS990/OtherExpensesGrp/TotalAmt27624
IRS990/OtherLiabilitiesGrp/BOYAmt01054635
IRS990/OtherLiabilitiesGrp/EOYAmt0304867
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING INCOME FROM RELATED PA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SETTLEMENT GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2952
IRS990/OtherRevenueTotalAmt051431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076613
IRS990/PayrollTaxesGrp/TotalAmt076613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt06779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01763
IRS990/PrincipalOfficerNm0STEPHAN GRYGAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11093694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11093694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04682
IRS990/PYOtherExpensesAmt01511733
IRS990/PYOtherRevenueAmt043708
IRS990/PYProgramServiceRevenueAmt0997248
IRS990/PYRevenuesLessExpensesAmt0-890831
IRS990/PYSalariesCompEmpBnftPaidAmt0674736
IRS990/PYTotalExpensesAmt02186469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-129248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02417816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02579633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02077950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01842597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01781686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09363114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193397
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt09613114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02579633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02077950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01842597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781686
IRS990ScheduleA/Total509Grp/TotalAmt09613114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02631398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01474259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02166213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01886266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010094269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05120527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02406759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07527286
IRS990ScheduleD/EquipmentGrp/BookValueAmt078363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222793
IRS990ScheduleD/ExpensesNotReportedAmt0213248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02918439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1392681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEBT ACQUISITION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0213248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EBENEZER SOCIETY, A RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0213248
IRS990ScheduleD/RevenueNotReportedAmt0213248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02418150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COMPANY ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY DURING 2014. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2011 TO 2013, WHICH STATUTES EXPIRE 2015 TO 2017, RESPECTIVELY. THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THE STANDARD NORMALLY DO NOT AFFECT THE FINANCIAL STATEMENTS OF AN ENTITY THAT IS NOT SUBJECT TO INCOME TAX. HOWEVER, THERE ARE CERTAIN EXCEPTIONS WHERE THE COMPANY WOULD BEAR THE BURDEN OF AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 213,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES 213,248.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05477778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473138
IRS990ScheduleD/TotalExpensesPerForm990Amt02918439
IRS990ScheduleD/TotalLiabilityAmt0304867
IRS990ScheduleD/TotalRevenuePerForm990Amt02418150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03131687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422,063
Liabilities
$9,275,287
Net assets
-$1,853,224
Revenue
$2,418,150
Expenses
$2,918,439
Net income
-$500,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$7.48$2.45$4.61$3.90$0.72
2023Summary only. Only limited summary data is available for this year.$4.74$7.75$3.01$4.28$3.92$0.36
2022Summary only. Only limited summary data is available for this year.$4.92$7.74$2.81$3.81$3.61$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$8.27$2.10$3.96$4.26$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$7.33$1.79$3.89$3.55$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$7.67$2.12$3.72$3.48$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$7.76$1.36$3.60$3.55$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$7.83$1.41$3.61$3.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$8.01$1.68$3.39$3.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.15$9.06$1.90$2.82$2.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.42$9.28$1.85$2.42$2.92$0.50
2013Detailed filing. Detailed filing data is available for this year.$8.60$9.95$1.35$1.30$2.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$7.30$0.46$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$7.13$0.35$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.20$0.19$1.85