Civic Intelligence

Seabury

990 • Fiscal year 2017 • EIN 41-1997880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.EHOMESMN.ORG
1830 University Avenue WestSt Paul, MN 55104

(651) 379-5102

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,150,062

Down $180,142 (-5.4%) from 2016

Net Assets

Down

$3,108,546

Down $176,995 (-5.4%) from 2016

Liabilities

Down

$41,516

Down $3,147 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$460,837

Up $891 (+0.2%) from 2016

Expenses

Down

$637,832

Down $61,149 (-8.7%) from 2016

Net Income

Up

-$176,995

Up $62,040 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,233,667Liabilities 2010: $45,294Net Assets 2010: $3,188,3732010Assets 2011: $3,043,091Liabilities 2011: $41,491Net Assets 2011: $3,001,6002011Assets 2012: $4,393,863Liabilities 2012: $273,109Net Assets 2012: $4,120,7542012Assets 2013: $3,920,577Liabilities 2013: $53,970Net Assets 2013: $3,866,6072013Assets 2014: $3,732,538Liabilities 2014: $53,234Net Assets 2014: $3,679,3042014Assets 2015: $3,570,279Liabilities 2015: $45,703Net Assets 2015: $3,524,5762015Assets 2016: $3,330,204Liabilities 2016: $44,663Net Assets 2016: $3,285,5412016Assets 2017: $3,150,062Liabilities 2017: $41,516Net Assets 2017: $3,108,5462017Assets 2018: $2,946,971Liabilities 2018: $50,330Net Assets 2018: $2,896,6412018Assets 2019: $2,737,929Liabilities 2019: $39,222Net Assets 2019: $2,698,7072019Assets 2020: $2,527,861Liabilities 2020: $57,094Net Assets 2020: $2,470,7672020Assets 2021: $2,278,602Liabilities 2021: $66,111Net Assets 2021: $2,212,4912021Assets 2022: $2,024,944Liabilities 2022: $86,823Net Assets 2022: $1,938,1212022Assets 2023: $1,831,294Liabilities 2023: $131,027Net Assets 2023: $1,700,2672023Assets 2024: $1,637,679Liabilities 2024: $145,064Net Assets 2024: $1,492,6152024

Highlighted filing

2017

Assets$3,150,062
Liabilities$41,516
Net Assets$3,108,546
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,7802010Expenses 2011: $545,8972011Expenses 2012: $562,1202012Revenue 2013: $378,538Expenses 2013: $632,685Net Income 2013: -$254,1472013Revenue 2014: $452,762Expenses 2014: $640,065Net Income 2014: -$187,3032014Revenue 2015: $471,970Expenses 2015: $626,698Net Income 2015: -$154,7282015Revenue 2016: $459,946Expenses 2016: $698,981Net Income 2016: -$239,0352016Revenue 2017: $460,837Expenses 2017: $637,832Net Income 2017: -$176,9952017Revenue 2018: $459,156Expenses 2018: $671,061Net Income 2018: -$211,9052018Revenue 2019: $457,330Expenses 2019: $655,264Net Income 2019: -$197,9342019Revenue 2020: $465,197Expenses 2020: $693,137Net Income 2020: -$227,9402020Revenue 2021: $471,235Expenses 2021: $728,511Net Income 2021: -$257,2762021Revenue 2022: $470,326Expenses 2022: $744,696Net Income 2022: -$274,3702022Revenue 2023: $504,856Expenses 2023: $742,710Net Income 2023: -$237,8542023Revenue 2024: $535,021Expenses 2024: $742,673Net Income 2024: -$207,6522024

Highlighted filing

2017

Revenue$460,837
Expenses$637,832
Net Income-$176,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$460,837
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Provide low-income housing for seniors aged 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,110,144$2,903,341▼ $206,803
Savings and Temporary Cash Investments$212,680$219,561▲ $6,881
Cash and Non-Interest-Bearing Accounts$4,968$18,993▲ $14,025
Prepaid Expenses and Deferred Charges$1,412$2,998▲ $1,586
Accounts Receivable$0$1,492▲ $1,492
Total Assets$3,330,204$3,150,062▼ $180,142
Other Assets Total$1,000$3,677▲ $2,677
Liabilities
Escrow Account Liability$18,793$20,806▲ $2,013
Accounts Payable and Accrued Expenses$13,278$20,710▲ $7,432
Other Liabilities$12,592$0▼ $12,592
Total Liabilities$44,663$41,516▼ $3,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,427,120$5,427,120→ $0
Unrestricted Net Assets$-2,141,579$-2,318,574▼ $176,995
Total Net Assets Fund Balance$3,285,541$3,108,546▼ $176,995
Total Liabilities and Net Assets / Fund Balance$3,330,204$3,150,062▼ $180,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,618,669$2,991,661$5,610,330
Land$264,800-$264,800
Equipment$19,872$175,110$194,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,427,120---$5,427,120
2016$5,426,120$1,000--$5,427,120
2015$5,426,120---$5,426,120
2014$5,426,120---$5,426,120
2013$5,426,157--$37$5,426,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mary RouthieauxCAO$93,624$93,624

Board Members and Trustees

NameTitle
Tom HoveChair
Marvin PlakutPresident/CEO
Brian OstensoVice Chair
Amy FistlerDirector
Carol ForbesDirector
Cathy MccallisterDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Lois CutlerDirector
Mary LiljaDirector
Melissa GilbertsonDirector
Peter GoveDirector
Robert McclayDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Mary ClemDirector (thru June)
John T HenryCFO
Steven MorkCOO
Chris HowardSecretary
Denise ColeTreasurer
Bob StupkaTreasurer (thru November)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,150
Investment Income
$74
Other Revenue
$6,613
Change in Net Assets
$-176,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,837
Total Revenue per Form 990
$460,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,221
Salaries, Compensation, and Employee Benefits$161,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,533--$225,533
Other Salaries and Wages$48,299$70,614-$118,913
Occupancy$118,232--$118,232
Fees for Services Management-$35,696-$35,696
Other Employee Benefits$12,763$18,659-$31,422
Fees for Services Other$22,053$3,990-$26,043
Office Expenses$3,632$8,179-$11,811
Fees for Services Accounting-$10,625-$10,625
Information Technology-$8,814-$8,814
Payroll Taxes$3,471$5,075-$8,546
All Other Expenses$1,680$2,156-$3,836
Pension Plan Contributions$1,109$1,621-$2,730
Travel$720$331-$1,051
Insurance$895--$895
Conferences and Meetings-$824-$824
Other Expenses$29,037$260-$260
Interest$233--$233
Total Functional Expenses$467,657$170,175$0$637,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,832
Total Expenses per Audited Statements$637,832
Total Expenses per Form 990$637,832
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove his or her self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements are available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Seabury
EIN
41-1997880
Phone
6513795102
Address
1830 UNIVERSITY AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2001
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

PART V, LINE 4:

“The balance of the endowment fund consists of a hud capital advance mortgage note. The advance bears no interest, and repayment is not required as long as the housing remains available for very-low income elderly persons in accordance with regulatory agreements and regulations for a period of 40 years. Managament believes that the possibility that repayment will occur is remote and that the treatment of the capital advance as a temporarily restricted contribution related to the acquisition of a long-lived asset and will continue to report it as such as long as the use of the housing project remains restricted by hud.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CLEM
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18208014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20146397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2189516
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08814
IRS990/InformationTechnologyGrp/TotalAmt08814
IRS990/InsuranceGrp/ProgramServicesAmt0895
IRS990/InsuranceGrp/TotalAmt0895
IRS990/InterestGrp/ProgramServicesAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03166771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03110144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903341
IRS990/LandBldgEquipCostOrOtherBssAmt06070112
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0938
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06613
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03285541
IRS990/NetAssetsOrFundBalancesEOYAmt03108546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118232
IRS990/OccupancyGrp/TotalAmt0118232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OfficeExpensesGrp/ProgramServicesAmt03632
IRS990/OfficeExpensesGrp/TotalAmt011811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt03677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031422
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt029037
IRS990/OtherExpensesGrp/TotalAmt031178
IRS990/OtherExpensesGrp/TotalAmt11190
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt012592
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/ProgramServicesAmt03471
IRS990/PayrollTaxesGrp/TotalAmt08546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01109
IRS990/PensionPlanContributionsGrp/TotalAmt02730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02998
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0534747
IRS990/PYOtherRevenueAmt04735
IRS990/PYProgramServiceRevenueAmt0454150
IRS990/PYRevenuesLessExpensesAmt0-239035
IRS990/PYSalariesCompEmpBnftPaidAmt0164234
IRS990/PYTotalExpensesAmt0698981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,062
Liabilities
$41,516
Net assets
$3,108,546
Revenue
$460,837
Expenses
$637,832
Net income
-$176,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.54$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.47$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.47$0.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.47$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.46$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.46$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.47$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.45$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.38$0.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.27$4.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.19$0.52