Civic Intelligence

Prophetstown Good Samaritan Housing Inc.

990 • Fiscal year 2014 • EIN 46-0392943

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th Street PO Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$743,980

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 338.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$364,940

Up $25,835 (+7.6%) from 2013

Net Assets

Up

-$494,159

Up $33,169 (+6.3%) from 2013

Liabilities

Down

$859,099

Down $7,334 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$220,018

Up $48,018 (+28%) from 2013

Expenses

Down

$186,849

Down $7,281 (-3.8%) from 2013

Net Income

Up

$33,169

Up $55,299 (+250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $390,627Liabilities 2010: $872,232Net Assets 2010: -$481,6052010Assets 2011: $369,114Liabilities 2011: $855,111Net Assets 2011: -$485,9972011Assets 2012: $351,878Liabilities 2012: $857,076Net Assets 2012: -$505,1982012Assets 2013: $339,105Liabilities 2013: $866,433Net Assets 2013: -$527,3282013Assets 2014: $364,940Liabilities 2014: $859,099Net Assets 2014: -$494,1592014Assets 2015: $358,214Liabilities 2015: $822,979Net Assets 2015: -$464,7652015Assets 2016: $364,628Liabilities 2016: $792,717Net Assets 2016: -$428,0892016Assets 2017: $349,574Liabilities 2017: $763,629Net Assets 2017: -$414,0552017Assets 2018: $357,058Liabilities 2018: $734,165Net Assets 2018: -$377,1072018Assets 2019: $349,265Liabilities 2019: $693,362Net Assets 2019: -$344,0972019Assets 2020: $351,039Liabilities 2020: $656,334Net Assets 2020: -$305,2952020Assets 2021: $365,403Liabilities 2021: $634,358Net Assets 2021: -$268,9552021Assets 2022: $370,040Liabilities 2022: $596,050Net Assets 2022: -$226,0102022Assets 2023: $6,269Liabilities 2023: $0Net Assets 2023: $6,2692023Assets 2024: $22Liabilities 2024: $0Net Assets 2024: $222024

Highlighted filing

2014

Assets$364,940
Liabilities$859,099
Net Assets-$494,159
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $195,0882010Expenses 2011: $194,2772011Expenses 2012: $195,1462012Revenue 2013: $172,000Expenses 2013: $194,130Net Income 2013: -$22,1302013Revenue 2014: $220,018Expenses 2014: $186,849Net Income 2014: $33,1692014Revenue 2015: $208,132Expenses 2015: $178,738Net Income 2015: $29,3942015Revenue 2016: $230,188Expenses 2016: $193,512Net Income 2016: $36,6762016Revenue 2017: $206,254Expenses 2017: $192,220Net Income 2017: $14,0342017Revenue 2018: $223,920Expenses 2018: $186,972Net Income 2018: $36,9482018Revenue 2019: $228,161Expenses 2019: $195,151Net Income 2019: $33,0102019Revenue 2020: $218,630Expenses 2020: $179,828Net Income 2020: $38,8022020Revenue 2021: $206,492Expenses 2021: $170,152Net Income 2021: $36,3402021Revenue 2022: $195,772Expenses 2022: $152,827Net Income 2022: $42,9452022Revenue 2023: $630,768Expenses 2023: $123,490Net Income 2023: $507,2782023Revenue 2024: $2,005Expenses 2024: $345Net Income 2024: $1,6602024

Highlighted filing

2014

Revenue$220,018
Expenses$186,849
Net Income$33,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$220,018
Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,925$304,757▼ $168
Savings and Temporary Cash Investments$3,822$14,842▲ $11,020
Accounts Receivable$1,512$2,412▲ $900
Total Assets$339,105$364,940▲ $25,835
Other Assets Total$28,846$42,929▲ $14,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,733$699,914▼ $19,819
Other Liabilities$81,496$82,571▲ $1,075
Accounts Payable and Accrued Expenses$65,191$76,543▲ $11,352
Deferred Revenue$13$71▲ $58
Total Liabilities$866,433$859,099▼ $7,334
Net Assets / Fund Balance
Unrestricted Net Assets$-527,328$-494,159▲ $33,169
Total Net Assets Fund Balance$-527,328$-494,159▲ $33,169
Total Liabilities and Net Assets / Fund Balance$339,105$364,940▲ $25,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,286$657,302$884,588
Equipment$11,647$51,421$63,068
Other Land Buildings$12,328$45,455$57,783
Land$53,496-$53,496
Other Assets Org$37,202--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David J HorazdovskyPres, Vice Pres, and Chair
Neil L GulsvigFirst Vice Chairperson
John R RacekSecond Vice Chairperson
Christopher JohnsonSecond Vice Chairperson Til June 14
Rev John F HoltThird Vice Chairperson
Cheri StewartMember
Connie March-curtisMember
Dennis SteneMember
Pat UhlerMember
Steve SwansonMember
Elwin BrownMember Til June 14
Judy BryanMember Til June 14
Rod CopelandMember Til June 14
Raye Nae NylanderTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,700
Program Service Revenue
$183,299
Investment Income
$19
Other Revenue
$0
All Other Contributions
$36,700
Change in Net Assets
$33,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,018
Total Revenue per Form 990
$220,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,620
Salaries, Compensation, and Employee Benefits$27,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,390--$59,390
Other Salaries and Wages$20,689--$20,689
Depreciation Depletion$20,515--$20,515
Occupancy$17,321--$17,321
Fees for Services Management-$8,879-$8,879
Fees for Services Other$8,720--$8,720
Insurance$8,534--$8,534
Office Expenses$7,394--$7,394
Fees for Services Accounting-$5,101-$5,101
Other Employee Benefits$5,063--$5,063
Advertising$3,272--$3,272
Conferences and Meetings$2,581--$2,581
Payroll Taxes$1,477--$1,477
Fees for Services Legal-$1,334-$1,334
All Other Expenses$484--$484
Other Expenses$429--$429
Total Functional Expenses$171,535$15,314$0$186,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,849
Total Expenses per Audited Statements$186,849
Total Expenses per Form 990$186,849
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
Related Party Payable$76,844
Tenant Security Deposits$5,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

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

“The board members are appointed by the directors of the evangelical lutheran good samaritan society.”

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

“Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.”

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

“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”

Form 990, Part VI, Section C, Line 19

“The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Lines 15A and 15B

“The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.”

Filing and Contact Details

Filer

Filer Name
Prophetstown Good Samaritan Housing Inc
EIN
46-0392943
Phone
6053623100
Address
4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As
Prophet Manor

Signing Officer

Name
G Grant Tribble
Title
Treasurer
Phone
6053623100
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Grant Tribble
Formed
1986
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 2014 and 2013 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 1,200 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/Form990PartVIISectionAGrp/TitleTxt5MEMBER TIL JUNE 14
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER TIL JUNE 14
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER TIL JUNE 14
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08534
IRS990/InsuranceGrp/TotalAmt08534
IRS990/InterestGrp/ProgramServicesAmt059390
IRS990/InterestGrp/TotalAmt059390
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304757
IRS990/LandBldgEquipCostOrOtherBssAmt01058935
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0719733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699914
IRS990/NetAssetsOrFundBalancesBOYAmt0-527328
IRS990/NetAssetsOrFundBalancesEOYAmt0-494159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017321
IRS990/OccupancyGrp/TotalAmt017321
IRS990/OfficeExpensesGrp/ProgramServicesAmt07394
IRS990/OfficeExpensesGrp/TotalAmt07394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028846
IRS990/OtherAssetsTotalGrp/EOYAmt042929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05063
IRS990/OtherExpensesGrp/Desc0SERVICE PERSONNEL CONTR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt015666
IRS990/OtherExpensesGrp/ProgramServicesAmt1429
IRS990/OtherExpensesGrp/TotalAmt015666
IRS990/OtherExpensesGrp/TotalAmt1429
IRS990/OtherLiabilitiesGrp/BOYAmt081496
IRS990/OtherLiabilitiesGrp/EOYAmt082571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020689
IRS990/OtherSalariesAndWagesGrp/TotalAmt020689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01477
IRS990/PayrollTaxesGrp/TotalAmt01477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0133047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168198
IRS990/PYRevenuesLessExpensesAmt0-22130
IRS990/PYSalariesCompEmpBnftPaidAmt061083
IRS990/PYTotalExpensesAmt0194130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55400
IRS990ScheduleA/PublicSupportPY509Pct00.53800
IRS990ScheduleA/PublicSupportTotal509Amt0534896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0430388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207578
IRS990ScheduleA/Total509Grp/TotalAmt0965284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965576
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/BookValueAmt0227286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884588
IRS990ScheduleD/EquipmentGrp/BookValueAmt011647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176844

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Filings

Displayed year

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

Open filing
Assets
$364,940
Liabilities
$859,099
Net assets
-$494,159
Revenue
$220,018
Expenses
$186,849
Net income
$33,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.31$1.23$5.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.96$2.26$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.65$6.34$2.69$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.51$6.56$3.05$2.19$1.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$6.93$3.44$2.28$1.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$7.34$3.77$2.24$1.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.50$7.64$4.14$2.06$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.65$7.93$4.28$2.30$1.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.58$8.23$4.65$2.08$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.65$8.59$4.94$2.20$1.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.39$8.66$5.27$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.57$5.05$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$8.55$4.86$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$8.72$4.82$1.95