Civic Intelligence

Beth Haven Terrace Inc.

990 • Fiscal year 2014 • EIN 43-1162094

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.BETHAVEN.ORG
2500 Pleasant Street63401-2699

(573) 331-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,612

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,109,765

Down $98,934 (-8.2%) from 2013

Net Assets

Up

-$338,361

Up $49,981 (+13%) from 2013

Liabilities

Down

$1,448,126

Down $148,915 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

$661,093

No earlier filing loaded for comparison.

Expenses

Down

$621,792

Down $10,460 (-1.7%) from 2013

Net Income

$39,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,528,550Liabilities 2010: $1,963,975Net Assets 2010: -$435,4252010Assets 2011: $1,422,555Liabilities 2011: $1,846,589Net Assets 2011: -$424,0342011Assets 2012: $1,303,649Liabilities 2012: $1,707,288Net Assets 2012: -$403,6392012Assets 2013: $1,208,699Liabilities 2013: $1,597,041Net Assets 2013: -$388,3422013Assets 2014: $1,109,765Liabilities 2014: $1,448,126Net Assets 2014: -$338,3612014Assets 2015: $1,016,856Liabilities 2015: $1,287,207Net Assets 2015: -$270,3512015Assets 2016: $1,379,411Liabilities 2016: $1,582,889Net Assets 2016: -$203,4782016Assets 2017: $1,316,761Liabilities 2017: $1,527,590Net Assets 2017: -$210,8292017Assets 2018: $1,191,591Liabilities 2018: $1,363,523Net Assets 2018: -$171,9322018Assets 2019: $1,020,623Liabilities 2019: $1,180,153Net Assets 2019: -$159,5302019Assets 2020: $844,668Liabilities 2020: $1,031,436Net Assets 2020: -$186,7682020Assets 2021: $759,347Liabilities 2021: $906,603Net Assets 2021: -$147,2562021Assets 2022: $655,557Liabilities 2022: $755,861Net Assets 2022: -$100,3042022Assets 2023: $787,577Liabilities 2023: $847,220Net Assets 2023: -$59,6432023Assets 2024: $1,031,446Liabilities 2024: $913,152Net Assets 2024: $118,2942024

Highlighted filing

2014

Assets$1,109,765
Liabilities$1,448,126
Net Assets-$338,361
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,6532010Expenses 2011: $627,9172011Expenses 2012: $617,2452012Expenses 2013: $632,2522013Revenue 2014: $661,093Expenses 2014: $621,792Net Income 2014: $39,3012014Revenue 2015: $667,129Expenses 2015: $608,932Net Income 2015: $58,1972015Revenue 2016: $661,943Expenses 2016: $599,844Net Income 2016: $62,0992016Revenue 2017: $648,999Expenses 2017: $653,943Net Income 2017: -$4,9442017Revenue 2018: $658,108Expenses 2018: $642,176Net Income 2018: $15,9322018Revenue 2019: $651,102Expenses 2019: $648,318Net Income 2019: $2,7842019Revenue 2020: $683,727Expenses 2020: $634,001Net Income 2020: $49,7262020Revenue 2021: $670,981Expenses 2021: $631,469Net Income 2021: $39,5122021Revenue 2022: $675,878Expenses 2022: $628,926Net Income 2022: $46,9522022Revenue 2023: $718,614Expenses 2023: $677,953Net Income 2023: $40,6612023Revenue 2024: $771,508Expenses 2024: $593,571Net Income 2024: $177,9372024

Highlighted filing

2014

Revenue$661,093
Expenses$621,792
Net Income$39,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$661,093
Mission and Program Overview

Mission

Provide quality affordable elderly healthcare and housing.

Rental housing for senior citizens and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,145$669,512▼ $100,633
Investments Other Securities$118,229$128,890▲ $10,661
Intangible Assets$21,308$18,940▼ $2,368
Prepaid Expenses and Deferred Charges$18,019$18,103▲ $84
Cash and Non-Interest-Bearing Accounts$4,049$8,436▲ $4,387
Accounts Receivable$2,013$2,569▲ $556
Total Assets$1,208,699$1,109,765▼ $98,934
Other Assets Total$274,936$263,315▼ $11,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,533$1,351,849▼ $150,684
Other Liabilities$71,888$71,908▲ $20
Accounts Payable and Accrued Expenses$22,620$24,369▲ $1,749
Total Liabilities$1,597,041$1,448,126▼ $148,915
Net Assets / Fund Balance
Unrestricted Net Assets$-388,342$-338,361▲ $49,981
Total Net Assets Fund Balance$-388,342$-338,361▲ $49,981
Total Liabilities and Net Assets / Fund Balance$1,208,699$1,109,765▼ $98,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,905$2,498,344$3,021,249
Equipment$41,798$463,037$504,835
Land$104,809-$104,809
Other Assets Org$297--
Other Securities$128,890--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertChief Executive OfficerPT$117,612$117,612

Board Members and Trustees

NameTitle
Wendell KreiderPresident
Jerold LeePast Vice President
Richard GriffenVice President
Aaron ZookDirector
Betty HathawayDirector
Darin ReddDirector
Ed ClineDirector
Rachel BringerDirector
Todd AhrensDirector
Tim GoodmanSecretary
Dirk SauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Haven Management ServicesManagement Services-$142,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,796
Investment Income
$667
Other Revenue
$15,630
Change in Net Assets
$39,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,680
Total Revenue per Audited Statements
$671,773
Total Revenue per Form 990
$661,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,956
Salaries, Compensation, and Employee Benefits$170,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,920--$108,920
Other Salaries and Wages$108,795--$108,795
Depreciation Depletion$105,059--$105,059
Occupancy$90,287--$90,287
Office Expenses$41,720$14,769-$56,489
Fees for Services Management-$38,802-$38,802
Current Officers, Directors, Trustees, and Key Employees-$33,746-$33,746
Insurance$28,581--$28,581
Other Employee Benefits$19,065$5,914-$24,979
Fees for Services Accounting-$18,497-$18,497
Payroll Taxes$2,531$785-$3,316
Advertising-$1,504-$1,504
Other Expenses$2,400$274-$274
Fees for Services Legal$143--$143
Total Functional Expenses$507,501$114,291$0$621,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,792
Total Expenses per Audited Statements$621,792
Total Expenses per Form 990$621,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,963
Due to Nursing Home$22,346
Due to Management Services$15,401
Prepaid Rent$2,198
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties including supervising personnel, operations, and budgeting to beth haven management sercives, a management company.”

Form 990, Part VI, Section B, Line 11

“The management and board of directors will be provided a draft of the 990 for review prior to being filed. The board will again review it at the next regular meeting following the filing. Management will review it with the board where they will receive a summary during the meeting and provided a copy for review on their own.”

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

“Annually, in january the board of directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire board. During a board meeting if a potential conflict of interest arises the board member is to disclose the potential conflict and remove themselves from the board discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of northeast missouri nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for officers and key employees are set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes both the conflict of interest policy and financial statements available to the public upon request.”

Form 990, Pg 7, Part VII & Form 990, Pg 10, Part IX, Line 5 - Officer Comp

“Paul's w-2 is issued by a related organization, beth haven management services and the amount reported on page 10 is an allocation of salaries from the related organization.”

Filing and Contact Details

Filer

EIN
43-1162094
Phone
5733316000

Signing Officer

Name
Paul Ewert
Title
Chief Executive Officer
Phone
5733316000
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ewert
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C - Audit Committee Oversight & Review

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project qualifies as a tax-exempt organization described in section 501 (c)(3) of the internal revenue code. Accordingly, the project is not subject to federal income taxes under section 501 (c)(3) of the code. The project is classified as a publicly supported charitable organization under the code and contributions to the project qualifies as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The projects income tax returns for the years 2010 through 2012 are subject to review and examination by the irs.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128890
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669512
IRS990/LandBldgEquipCostOrOtherBssAmt03630893
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY AFFORDABLE ELDERLY HEALTHCARE AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01502533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351849
IRS990/NetAssetsOrFundBalancesBOYAmt0-388342
IRS990/NetAssetsOrFundBalancesEOYAmt0-338361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090287
IRS990/OccupancyGrp/TotalAmt090287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014769
IRS990/OfficeExpensesGrp/ProgramServicesAmt041720
IRS990/OfficeExpensesGrp/TotalAmt056489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274936
IRS990/OtherAssetsTotalGrp/EOYAmt0263315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024979
IRS990/OtherExpensesGrp/Desc0RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherLiabilitiesGrp/BOYAmt071888
IRS990/OtherLiabilitiesGrp/EOYAmt071908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011321
IRS990/OtherRevenueMiscGrp/ExclusionAmt14309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14309
IRS990/OtherRevenueTotalAmt015630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785
IRS990/PayrollTaxesGrp/ProgramServicesAmt02531
IRS990/PayrollTaxesGrp/TotalAmt03316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018103
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt0470511
IRS990/PYOtherRevenueAmt016170
IRS990/PYProgramServiceRevenueAmt0608487
IRS990/PYRevenuesLessExpensesAmt0-4251
IRS990/PYSalariesCompEmpBnftPaidAmt0161741
IRS990/PYTotalExpensesAmt0632252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 119,052. 2010 AMOUNT: $ 17,749. 2011 AMOUNT: $ 16,459. 2012 AMOUNT: $ 16,170. 2013 AMOUNT: $ 4,309. LAUNDRY INCOME - 2013 AMOUNT: $ 11,321.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03085755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010071
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt03081054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593620
IRS990ScheduleA/Total509Grp/TotalAmt03085755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02498344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021249
IRS990ScheduleD/EquipmentGrp/BookValueAmt041798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGEMENT SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NURSING HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128890
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt010680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE PROJECT IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE PROJECT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE PROJECT QUALIFIES AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE PROJECTS INCOME TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,765
Liabilities
$1,448,126
Net assets
-$338,361
Revenue
$661,093
Expenses
$621,792
Net income
$39,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.91$0.12$0.77$0.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.06$0.72$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.76$0.10$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.03$0.19$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.18$0.16$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.58$0.20$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.29$0.27$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.45$0.34$0.66$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.60$0.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.71$0.40$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.85$0.42$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.96$0.44$0.63