Civic Intelligence

Mizpah Assisted Living Services

990 • Fiscal year 2020 • EIN 43-1744746

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$427,331

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,695,422

Flat from 2020

Net Assets

Flat

-$416,070

Flat from 2020

Liabilities

Flat

$2,111,492

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Flat

$1,373,928

Flat from 2020

Expenses

Flat

$1,472,392

Flat from 2020

Net Income

Flat

-$98,464

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2019: $1,799,913Liabilities 2019: $2,117,519Net Assets 2019: -$317,6062019Assets 2020: $1,695,422Liabilities 2020: $2,111,492Net Assets 2020: -$416,0702020Assets 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

2020

Assets$1,695,422
Liabilities$2,111,492
Net Assets-$416,070
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 2019: $1,555,965Expenses 2019: $1,451,653Net Income 2019: $104,3122019Revenue 2020: $1,373,928Expenses 2020: $1,472,392Net Income 2020: -$98,4642020Revenue 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

2020

Revenue$1,373,928
Expenses$1,472,392
Net Income-$98,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,373,928
Mission and Program Overview

Mission

Assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,891$1,274,722▼ $84,169
Savings and Temporary Cash Investments$364,402$296,849▼ $67,553
Cash and Non-Interest-Bearing Accounts$600$75,993▲ $75,393
Prepaid Expenses and Deferred Charges$16,002$18,210▲ $2,208
Accounts Receivable$26,628$18,193▼ $8,435
Total Assets$1,799,913$1,695,422▼ $104,491
Other Assets Total$33,390$11,455▼ $21,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,816,708$1,752,991▼ $63,717
Other Liabilities$217,046$219,466▲ $2,420
Accounts Payable and Accrued Expenses$74,027$76,706▲ $2,679
Unsecured Notes Loans Payable-$51,256-
Deferred Revenue$9,738$11,073▲ $1,335
Total Liabilities$2,117,519$2,111,492▼ $6,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-317,606$-416,070▼ $98,464
Total Net Assets Fund Balance$-317,606$-416,070▼ $98,464
Total Liabilities and Net Assets / Fund Balance$1,799,913$1,695,422▼ $104,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,367$947,444$1,859,811
Equipment$162,355$290,339$452,694
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Linda SandersCDO$120,443$120,443

Board Members and Trustees

NameTitle
Richard MoneyChair
Mary Alice RyanVice Chair/president/CEO
Joseph GirardiCFO
Tyler TroutmanCOO
Diane MeatheanySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$256,003
Revenue and Support

Revenue Composition

Contributions and Grants
$89,344
Program Service Revenue
$1,264,452
Investment Income
$3,137
Other Revenue
$16,995
Change in Net Assets
$-98,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,293
Total Revenue per Audited Statements
$1,370,635
Total Revenue per Form 990
$1,373,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,778
Other Expenses$681,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,899$41,628-$610,527
Office Expenses$193,195$26,937-$220,132
Other Employee Benefits$101,483$22,277-$123,760
Fees for Services Management$16,366$74,557-$90,923
Depreciation Depletion$69,085$15,165-$84,250
Interest$58,460$12,833-$71,293
Occupancy$52,685$11,462-$64,147
Payroll Taxes$42,774$9,389-$52,163
Information Technology$44,241$6,646-$50,887
Insurance$33,593$7,374-$40,967
Advertising-$31,660-$31,660
Fees for Services Accounting-$7,024-$7,024
Fees for Services Other$3,650$848-$4,498
Pension Plan Contributions$3,549$779-$4,328
Travel$1,335$293-$1,628
Other Expenses$1,200$530-$1,200
Conferences and Meetings$927$204-$1,131
Total Functional Expenses$1,198,479$273,913$0$1,472,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,472,392
Expenses per Audited Statements$1,469,099
Total Expenses per Audited Statements$1,469,099
Expenses Not Reported on Financial Statements$3,293
Other Expense Adjustments$3,293
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$119,272
Security Deposits$100,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 $90,900 for the year ended on may 31, 2020.”

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
2021-04-14
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
44
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNRECOVERED COST BASIS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“UNRECOVERED COST BASIS”

Raw XML AppendixShowing 400 of 710 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/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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011462
IRS990/OccupancyGrp/ProgramServicesAmt052685
IRS990/OccupancyGrp/TotalAmt064147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193195
IRS990/OfficeExpensesGrp/TotalAmt0220132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033390
IRS990/OtherAssetsTotalGrp/EOYAmt011455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123760
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECU
IRS990/OtherExpensesGrp/Desc1UNRECOVERED COST BASIS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt04621
IRS990/OtherExpensesGrp/ProgramServicesAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherExpensesGrp/TotalAmt13293
IRS990/OtherExpensesGrp/TotalAmt22946
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt0217046
IRS990/OtherLiabilitiesGrp/EOYAmt0219466
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION & FORFEITU
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2TELECOMMUNICATION SERV
IRS990/OtherRevenueMiscGrp/ExclusionAmt07274
IRS990/OtherRevenueMiscGrp/ExclusionAmt15821
IRS990/OtherRevenueMiscGrp/ExclusionAmt23800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23800
IRS990/OtherRevenueTotalAmt016995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09389
IRS990/PayrollTaxesGrp/ProgramServicesAmt042774
IRS990/PayrollTaxesGrp/TotalAmt052163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03549
IRS990/PensionPlanContributionsGrp/TotalAmt04328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018210
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264452
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROJECT PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-9566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04937
IRS990/PYOtherExpensesAmt0706231
IRS990/PYOtherRevenueAmt07146
IRS990/PYProgramServiceRevenueAmt01543882
IRS990/PYRevenuesLessExpensesAmt0104312
IRS990/PYSalariesCompEmpBnftPaidAmt0745422
IRS990/PYTotalExpensesAmt01451653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER BEAUTY - 2015 AMOUNT: $ 2,603. 2016 AMOUNT: $ 8,219. 2017 AMOUNT: $ 6,825. 2018 AMOUNT: $ 6,949. 2019 AMOUNT: $ 5,821. OTHER INCOME - 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 122. 2019 AMOUNT: $ 0. MAINTENANCE REVENUE - 2018 AMOUNT: $ 75. 2019 AMOUNT: $ 50. TELECOMUNNICATION REVENUE - 2019 AMOUNT: $ 3,800. APPLICATION FORFEITURE REVENUE - 2019 AMOUNT: $ 7,274. CATERED EVENTS - 2019 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01264452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06113409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011082
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39940
IRS990ScheduleA/PublicSupportPY509Pct00.49740
IRS990ScheduleA/PublicSupportTotal509Amt02498662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0701142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0890250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01028464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0785498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0298737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03704091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0701142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0890250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01028464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0785498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0298737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03704091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01459621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01337247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508207
IRS990ScheduleA/Total509Grp/TotalAmt06202753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01373928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01469020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06255846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03293
IRS990ScheduleD/ExpensesSubtotalAmt01469099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-3293
IRS990ScheduleD/RevenueNotReportedAmt0-3293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373928
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/ExplanationTxt1UNRECOVERED COST BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRECOVERED COST BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274722
IRS990ScheduleD/TotalExpensesPerForm990Amt01472392
IRS990ScheduleD/TotalLiabilityAmt0219466
IRS990ScheduleD/TotalRevenuePerForm990Amt01373928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469099

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,422
Liabilities
$2,111,492
Net assets
-$416,070
Revenue
$1,373,928
Expenses
$1,472,392
Net income
-$98,464
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
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.11$0.42$1.37$1.47$0.10
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