Civic Intelligence

Mizpah Assisted Living Services

990 • Fiscal year 2018 • EIN 43-1744746

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileASSISTEDLIVINGBRIDGETON.COM
1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$418,785

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,963,234

Flat from 2018

Net Assets

Flat

-$421,918

Flat from 2018

Liabilities

Flat

$2,385,152

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Flat

$1,469,020

Flat from 2018

Expenses

Flat

$1,303,750

Flat from 2018

Net Income

Flat

$165,270

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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 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

2018

Assets$1,963,234
Liabilities$2,385,152
Net Assets-$421,918
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,469,020
Expenses$1,303,750
Net Income$165,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,469,020
Mission and Program Overview

Mission

Assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,401$1,401,475▼ $73,926
Cash and Non-Interest-Bearing Accounts$129,554$235,627▲ $106,073
Savings and Temporary Cash Investments$106,028$106,152▲ $124
Intangible Assets$51,502$49,106▼ $2,396
Accounts Receivable$25,037$30,284▲ $5,247
Prepaid Expenses and Deferred Charges$24,682$20,074▼ $4,608
Total Assets$1,917,857$1,963,234▲ $45,377
Other Assets Total$105,653$120,516▲ $14,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,446$1,927,103▼ $61,343
Other Liabilities$414,389$406,064▼ $8,325
Accounts Payable and Accrued Expenses$98,296$44,874▼ $53,422
Deferred Revenue$3,914$7,111▲ $3,197
Total Liabilities$2,505,045$2,385,152▼ $119,893
Net Assets / Fund Balance
Unrestricted Net Assets$-587,188$-421,918▲ $165,270
Total Net Assets Fund Balance$-587,188$-421,918▲ $165,270
Total Liabilities and Net Assets / Fund Balance$1,917,857$1,963,234▲ $45,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,247$849,564$1,859,811
Equipment$191,228$244,205$435,433
Land$200,000-$200,000
Other Assets Org$12,178--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MeatheanyPast COO--$122,254$122,254
Maureen DunnPast President--$86,853$86,853
Richard MoneyChair--$85,433$85,433
Lesley WalkerExecutive DirectorFT$28,851$3,759$32,610
Kristie NunnPast Executive DirectorFT$19,275$3,866$23,141

Board Members and Trustees

NameTitle
Mary Alice RyanVice Chair/president/CEO
Gary VentolaCFO
Tyler TroutmanCOO
Katy VerhagenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$219,254
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,459,621
Investment Income
$2,351
Other Revenue
$7,048
Change in Net Assets
$165,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,469,020
Total Revenue per Form 990
$1,469,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,807
Other Expenses$626,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,008$21,997-$448,005
Office Expenses$153,770$24,572-$178,342
Other Employee Benefits$89,238$20,020-$109,258
Fees for Services Management-$103,586-$103,586
Depreciation Depletion$89,331--$89,331
Current Officers, Directors, Trustees, and Key Employees-$73,576-$73,576
Interest$72,789--$72,789
Occupancy$62,612--$62,612
Payroll Taxes$37,545$8,423-$45,968
Insurance$44,448--$44,448
Information Technology-$31,091-$31,091
Advertising-$13,901-$13,901
Fees for Services Other$8,681--$8,681
Fees for Services Accounting-$6,300-$6,300
Other Expenses-$3,324-$3,324
Conferences and Meetings-$3,236-$3,236
Travel$847--$847
Fees for Services Legal-$540-$540
Total Functional Expenses$985,269$318,481$0$1,303,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,750
Total Expenses per Audited Statements$1,303,750
Total Expenses per Form 990$1,303,750
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
Due to Related Parties$300,015
Security Deposits$106,049
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 $ 104,000 for the year ended on may 31, 2018.”

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, ST LOUIS, MO 63146
Doing Business As
ST ANDREW'S ASSISTED LIVING OF BRIDGETON

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Girardi
Formed
2000
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
32
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 696 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01988446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01927103
IRS990/NetAssetsOrFundBalancesBOYAmt0-587188
IRS990/NetAssetsOrFundBalancesEOYAmt0-421918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062612
IRS990/OccupancyGrp/TotalAmt062612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153770
IRS990/OfficeExpensesGrp/TotalAmt0178342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105653
IRS990/OtherAssetsTotalGrp/EOYAmt0120516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109258
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/TotalAmt07915
IRS990/OtherExpensesGrp/TotalAmt13324
IRS990/OtherLiabilitiesGrp/BOYAmt0414389
IRS990/OtherLiabilitiesGrp/EOYAmt0406064
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06825
IRS990/OtherRevenueMiscGrp/ExclusionAmt1223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223
IRS990/OtherRevenueTotalAmt07048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08423
IRS990/PayrollTaxesGrp/ProgramServicesAmt037545
IRS990/PayrollTaxesGrp/TotalAmt045968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020074
IRS990/PrincipalOfficerNm0JOSEPH GIRARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0667924
IRS990/PYOtherRevenueAmt08219
IRS990/PYProgramServiceRevenueAmt01337247
IRS990/PYRevenuesLessExpensesAmt067203
IRS990/PYSalariesCompEmpBnftPaidAmt0610603
IRS990/PYTotalExpensesAmt01278527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER BEAUTY - 2015 AMOUNT: $ 2,603. 2016 AMOUNT: $ 8,219. 2017 AMOUNT: $ 6,825. OTHER INCOME - 2017 AMOUNT: $ 223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01159278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01236994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05701347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03327
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62710
IRS990ScheduleA/PublicSupportPY509Pct00.80050
IRS990ScheduleA/PublicSupportTotal509Amt03588648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01028464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0785498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0298737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02112699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01028464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0785498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0298737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02112699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01459621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236994
IRS990ScheduleA/Total509Grp/TotalAmt05701347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01237287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05722544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01469020
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/TotalBookValueLandBuildingsAmt01401475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120516
IRS990ScheduleD/TotalExpensesPerForm990Amt01303750
IRS990ScheduleD/TotalLiabilityAmt0406064
IRS990ScheduleD/TotalRevenuePerForm990Amt01469020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399863

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,234
Liabilities
$2,385,152
Net assets
-$421,918
Revenue
$1,469,020
Expenses
$1,303,750
Net income
$165,270
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
2018Detailed filing. Detailed filing data is available for this year.$1.96$2.39$0.42$1.47$1.30$0.17
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