Civic Intelligence

Mizpah Assisted Living Services

EIN 43-1744746 • 501(c)3 • Saint Louis, MO

Profile

Enable elders and their caregivers through choices and options to worry less.

1001 Craig Road No 200Saint Louis, MO 63146

assistedlivingbridgeton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$466,525

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,457,703

Down $8,506 (-0.6%) from 2022

Liabilities

Up

$2,459,916

Up $208,707 (+9.3%) from 2022

Net Assets

Down

-$1,002,213

Down $217,213 (-28%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$1,181,804

Up $49,118 (+4.3%) from 2022

Expenses

Down

$1,399,017

Down $17,369 (-1.2%) from 2022

Net Income

Up

-$217,213

Up $66,487 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,046,966Liabilities 2010: $2,753,016Net Assets 2010: -$706,0502010Assets 2011: $2,072,425Liabilities 2011: $2,927,237Net Assets 2011: -$854,8122011Assets 2012: $2,139,167Liabilities 2012: $2,910,088Net Assets 2012: -$770,9212012Assets 2013: $2,110,307Liabilities 2013: $2,763,033Net Assets 2013: -$652,7262013Assets 2014: $1,972,227Liabilities 2014: $2,595,265Net Assets 2014: -$623,0382014Assets 2015: $1,951,472Liabilities 2015: $2,600,069Net Assets 2015: -$648,5972015Assets 2016: $1,913,616Liabilities 2016: $2,568,007Net Assets 2016: -$654,3912016Assets 2017: $1,917,857Liabilities 2017: $2,505,045Net Assets 2017: -$587,1882017Assets 2018: $1,963,234Liabilities 2018: $2,385,152Net Assets 2018: -$421,9182018Assets 2019: $1,799,913Liabilities 2019: $2,117,519Net Assets 2019: -$317,6062019Assets 2020: $1,695,422Liabilities 2020: $2,111,492Net Assets 2020: -$416,0702020Assets 2021: $1,592,772Liabilities 2021: $2,094,072Net Assets 2021: -$501,3002021Assets 2022: $1,466,209Liabilities 2022: $2,251,209Net Assets 2022: -$785,0002022Assets 2023: $1,457,703Liabilities 2023: $2,459,916Net Assets 2023: -$1,002,2132023

Highlighted filing

2023

Assets$1,457,703
Liabilities$2,459,916
Net Assets-$1,002,213
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,8412010Revenue 2011: $992,529Expenses 2011: $1,141,291Net Income 2011: -$148,7622011Expenses 2012: $1,086,3882012Revenue 2013: $1,243,869Expenses 2013: $1,125,674Net Income 2013: $118,1952013Revenue 2014: $1,237,287Expenses 2014: $1,207,599Net Income 2014: $29,6882014Revenue 2015: $1,159,278Expenses 2015: $1,184,836Net Income 2015: -$25,5582015Revenue 2016: $510,903Expenses 2016: $516,697Net Income 2016: -$5,7942016Revenue 2017: $1,345,730Expenses 2017: $1,278,527Net Income 2017: $67,2032017Revenue 2018: $1,469,020Expenses 2018: $1,303,750Net Income 2018: $165,2702018Revenue 2019: $1,555,965Expenses 2019: $1,451,653Net Income 2019: $104,3122019Revenue 2020: $1,373,928Expenses 2020: $1,472,392Net Income 2020: -$98,4642020Revenue 2021: $1,429,621Expenses 2021: $1,514,851Net Income 2021: -$85,2302021Revenue 2022: $1,132,686Expenses 2022: $1,416,386Net Income 2022: -$283,7002022Revenue 2023: $1,181,804Expenses 2023: $1,399,017Net Income 2023: -$217,2132023

Highlighted filing

2023

Revenue$1,181,804
Expenses$1,399,017
Net Income-$217,213
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,457,703
Liabilities
$2,459,916
Net assets
-$1,002,213
Revenue
$1,181,804
Expenses
$1,399,017
Net income
-$217,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$2.46$1.00$1.18$1.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.25$0.79$1.13$1.42$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.09$0.50$1.43$1.51$0.09
2020Summary only. Only limited summary data is available for this year.$1.70$2.11$0.42$1.37$1.47$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.12$0.32$1.56$1.45$0.10
2018Summary only. Only limited summary data is available for this year.$1.96$2.39$0.42$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.51$0.59$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$1.91$2.57$0.65$0.51$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.60$0.65$1.16$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$2.60$0.62$1.24$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.76$0.65$1.24$1.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.91$0.77$1.09
2011Summary only. Only limited summary data is available for this year.$2.07$2.93$0.85$0.99$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.75$0.71$1.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,556,265
Mission and Program Overview

Mission

Assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,475$1,358,891▼ $42,584
Savings and Temporary Cash Investments$341,179$248,507▼ $92,672
Accounts Receivable$30,284$26,628▼ $3,656
Prepaid Expenses and Deferred Charges$20,074$16,002▼ $4,072
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$1,914,128$1,799,913▼ $114,215
Other Assets Total$120,516$149,285▲ $28,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,877,997$1,816,708▼ $61,289
Other Liabilities$406,064$217,046▼ $189,018
Accounts Payable and Accrued Expenses$44,874$74,027▲ $29,153
Deferred Revenue$7,111$9,738▲ $2,627
Total Liabilities$2,336,046$2,117,519▼ $218,527
Net Assets / Fund Balance
Unrestricted Net Assets$-421,918$-317,606▲ $104,312
Total Net Assets Fund Balance$-421,918$-317,606▲ $104,312
Total Liabilities and Net Assets / Fund Balance$1,914,128$1,799,913▼ $114,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,508$898,303$1,859,811
Equipment$197,383$260,623$458,006
Land$200,000-$200,000
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MoneyChair--$138,782$138,782
Lesley WalkerExecutive DirectorFT$55,443$5,239$60,682
Joseph GirardiCFO--$13,638$13,638

Board Members and Trustees

NameTitle
Mary Alice RyanVice Chair/president/CEO
Gary VentolaCFO (term Ended 1/19)
Tyler TroutmanCOO
Diane MeatheanySecretary/treasurer
Katy VerhagenSecretary/treasurer (term Ended)

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$239,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,882
Investment Income
$4,937
Other Revenue
$7,146
Change in Net Assets
$104,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,555,965
Total Revenue per Form 990
$1,555,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,422
Other Expenses$706,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,860--$537,860
Office Expenses$184,835$34,792-$219,627
Fees for Services Management$19,670$89,609-$109,279
Other Employee Benefits$90,519--$90,519
Depreciation Depletion$69,069$15,162-$84,231
Interest$60,167$13,208-$73,375
Occupancy$57,719$12,555-$70,274
Current Officers, Directors, Trustees, and Key Employees$1,258$63,024-$64,282
Payroll Taxes$41,259$9,057-$50,316
Information Technology$38,318$5,556-$43,874
Insurance$34,907$7,662-$42,569
Advertising-$25,823-$25,823
Fees for Services Other$10,757$967-$11,724
Fees for Services Accounting-$8,151-$8,151
Travel$3,695$811-$4,506
Other Expenses$3,561$782-$4,343
Pension Plan Contributions$2,445--$2,445
Conferences and Meetings$1,518$333-$1,851
Total Functional Expenses$1,162,972$288,681$0$1,451,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,653
Total Expenses per Audited Statements$1,451,653
Total Expenses per Form 990$1,451,653
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
Security Deposits$111,132
Due to Related Parties$105,914
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
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

“The project is managed by st. Andrew's resources for seniors system (starss). Management and consulting fees paid to starss were approximately $109,300 for the year ended on may 31, 2019.”

Form 990, Part VI, Section A, Line 6

“The corporation has one member, st. Andrew's resources for seniors system, a missouri nonprofit corporation.”

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

“The member has the power to appoint and fill any vacancies on the board of directors of the organization.”

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

“The member must approve certain transactions set forth in the amended and restated bylaws of the organization.”

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

“The return is reviewed and approved by the cfo. The return is also provided to the entire board of directors prior to filing.”

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

“Annually each board member signs a conflict of interest form diclosing what, if any, conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any top management officials or key employees. A related organization compensates the ceo, coo, cfo and other key employees.”

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
Mizpah Assisted Living Services
EIN
43-1744746
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, SAINT LOUIS, MO 63146
Doing Business As
ST ANDREW'S ASSISTED LIVING OF BRIDGETON

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
2000
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
46
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes are consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 694 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.

Path#Value
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IRS990/Desc0PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS.ST. ANDREW'S ASSISTED LIVING OF BRIDGETON IS A SENIOR COMMUNITY WHERE ASSISTED LIVING IS AT ITS BEST - SECURE, AT EASE, PLEASANT, AND SUPPORTIVE. WORRY IS PUT ASIDE BY BOTH RESIDENTS AND THEIR FAMILIES BECAUSE THERE ARE LOVELY STUDIO APARTMENTS, DELICIOUS MEALS, SERVICES, ACTIVITIES AND AMENITIES, AND AN EVER-PRESENT THOUGHTFUL STAFF WHO PROVIDE JUST THE RIGHT AMOUNT OF CARING HELP TO PROMOTE INDEPENDENT LIVING AND PROVIDE REASSURANCE.WE GRACIOUSLY SERVE BRIDGETON, HAZELWOOD, FLORISSANT, ST. ANN, ST. CHARLES, ST. LOUIS COUNTY, AND MARYLAND HEIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (TERM ENDED 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01556265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05556
IRS990/InformationTechnologyGrp/ProgramServicesAmt038318
IRS990/InformationTechnologyGrp/TotalAmt043874
IRS990/InsuranceGrp/ManagementAndGeneralAmt07662
IRS990/InsuranceGrp/ProgramServicesAmt034907
IRS990/InsuranceGrp/TotalAmt042569
IRS990/InterestGrp/ManagementAndGeneralAmt013208
IRS990/InterestGrp/ProgramServicesAmt060167
IRS990/InterestGrp/TotalAmt073375
IRS990/InvestmentIncomeGrp/ExclusionAmt05237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358891
IRS990/LandBldgEquipCostOrOtherBssAmt02517817
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01877997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01816708
IRS990/NetAssetsOrFundBalancesBOYAmt0-421918
IRS990/NetAssetsOrFundBalancesEOYAmt0-317606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012555
IRS990/OccupancyGrp/ProgramServicesAmt057719
IRS990/OccupancyGrp/TotalAmt070274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184835
IRS990/OfficeExpensesGrp/TotalAmt0219627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120516
IRS990/OtherAssetsTotalGrp/EOYAmt0149285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090519
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt05415
IRS990/OtherExpensesGrp/ProgramServicesAmt13561
IRS990/OtherExpensesGrp/TotalAmt06604
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherLiabilitiesGrp/BOYAmt0406064
IRS990/OtherLiabilitiesGrp/EOYAmt0217046
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06949
IRS990/OtherRevenueMiscGrp/ExclusionAmt1122
IRS990/OtherRevenueMiscGrp/ExclusionAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt07146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09057
IRS990/PayrollTaxesGrp/ProgramServicesAmt041259
IRS990/PayrollTaxesGrp/TotalAmt050316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02445
IRS990/PensionPlanContributionsGrp/TotalAmt02445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016002
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02351
IRS990/PYOtherExpensesAmt0626943
IRS990/PYOtherRevenueAmt07048
IRS990/PYProgramServiceRevenueAmt01459621
IRS990/PYRevenuesLessExpensesAmt0165270
IRS990/PYSalariesCompEmpBnftPaidAmt0676807
IRS990/PYTotalExpensesAmt01303750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER BEAUTY - 2015 AMOUNT: $ 2,603. 2016 AMOUNT: $ 8,219. 2017 AMOUNT: $ 6,825. 2018 AMOUNT: $ 6,949. OTHER INCOME - 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 122. MAINTENANCE REVENUE - 2018 AMOUNT: $ 75.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01543882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01459621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01337247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01159278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06008235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08271
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49740
IRS990ScheduleA/PublicSupportPY509Pct00.62710
IRS990ScheduleA/PublicSupportTotal509Amt03005286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0890250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01028464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0785498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0298737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03002949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0890250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01028464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0785498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0298737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03002949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01543882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01459621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01337247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159278
IRS990ScheduleA/Total509Grp/TotalAmt06008235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01556265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01469020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01159604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06041522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01555965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149285
IRS990ScheduleD/TotalExpensesPerForm990Amt01451653
IRS990ScheduleD/TotalLiabilityAmt0217046
IRS990ScheduleD/TotalRevenuePerForm990Amt01555965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451653
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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