Civic Intelligence

Santa Monica Inc.

990 • Fiscal year 2018 • EIN 47-0547017

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.SANTAMONICAHOUSE.ORG
401 South 39th StreetOmaha, NE 68131

(402) 558-7088

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,112

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,158,685

Up $277,521 (+15%) from 2017

Net Assets

Up

$2,120,234

Up $261,780 (+14%) from 2017

Liabilities

Up

$38,451

Up $15,741 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$993,650

Up $73,433 (+8.0%) from 2017

Expenses

Up

$731,870

Up $138,859 (+23%) from 2017

Net Income

Down

$261,780

Down $65,426 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $220,806Liabilities 2011: $2,814Net Assets 2011: $217,9922011Assets 2012: $395,918Liabilities 2012: $6,798Net Assets 2012: $389,1202012Assets 2013: $514,522Liabilities 2013: $16,413Net Assets 2013: $498,1092013Assets 2014: $651,480Liabilities 2014: $24,624Net Assets 2014: $626,8562014Assets 2015: $1,494,203Liabilities 2015: $155,342Net Assets 2015: $1,338,8612015Assets 2016: $1,743,552Liabilities 2016: $212,304Net Assets 2016: $1,531,2482016Assets 2017: $1,881,164Liabilities 2017: $22,710Net Assets 2017: $1,858,4542017Assets 2018: $2,158,685Liabilities 2018: $38,451Net Assets 2018: $2,120,2342018Assets 2019: $2,614,159Liabilities 2019: $85,250Net Assets 2019: $2,528,9092019Assets 2020: $3,198,432Liabilities 2020: $461,197Net Assets 2020: $2,737,2352020Assets 2021: $4,203,959Liabilities 2021: $178,645Net Assets 2021: $4,025,3142021Assets 2022: $4,099,368Liabilities 2022: $81,600Net Assets 2022: $4,017,7682022Assets 2023: $4,177,669Liabilities 2023: $98,111Net Assets 2023: $4,079,5582023Assets 2024: $4,339,211Liabilities 2024: $155,037Net Assets 2024: $4,184,1742024

Highlighted filing

2018

Assets$2,158,685
Liabilities$38,451
Net Assets$2,120,234
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $382,590Expenses 2011: $404,743Net Income 2011: -$22,1532011Revenue 2012: $543,883Expenses 2012: $373,255Net Income 2012: $170,6282012Revenue 2013: $492,326Expenses 2013: $383,337Net Income 2013: $108,9892013Revenue 2014: $517,197Expenses 2014: $388,450Net Income 2014: $128,7472014Revenue 2015: $1,137,738Expenses 2015: $425,733Net Income 2015: $712,0052015Revenue 2016: $637,242Expenses 2016: $444,855Net Income 2016: $192,3872016Revenue 2017: $920,217Expenses 2017: $593,011Net Income 2017: $327,2062017Revenue 2018: $993,650Expenses 2018: $731,870Net Income 2018: $261,7802018Revenue 2019: $1,299,746Expenses 2019: $891,071Net Income 2019: $408,6752019Revenue 2020: $1,126,939Expenses 2020: $918,613Net Income 2020: $208,3262020Revenue 2021: $2,270,206Expenses 2021: $982,127Net Income 2021: $1,288,0792021Revenue 2022: $1,430,652Expenses 2022: $1,438,198Net Income 2022: -$7,5462022Revenue 2023: $1,965,939Expenses 2023: $1,904,149Net Income 2023: $61,7902023Revenue 2024: $2,162,810Expenses 2024: $2,058,194Net Income 2024: $104,6162024

Highlighted filing

2018

Revenue$993,650
Expenses$731,870
Net Income$261,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$998,129
Mission and Program Overview

Mission

To provide long term treatment to women with substance use, empowering them to live productively, drug and alcohol free.

Provide residential treatment services and rehabilitation program for chemically dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,154$1,398,153▼ $33,001
Savings and Temporary Cash Investments$75,513$556,606▲ $481,093
Pledges and Grants Receivable$33,631$118,113▲ $84,482
Cash and Non-Interest-Bearing Accounts$331,911$75,997▼ $255,914
Prepaid Expenses and Deferred Charges$4,050$8,557▲ $4,507
Accounts Receivable$4,905$1,259▼ $3,646
Total Assets$1,881,164$2,158,685▲ $277,521
Liabilities
Accounts Payable and Accrued Expenses$17,854$27,838▲ $9,984
Escrow Account Liability-$7,253-
Deferred Revenue$3,937--
Other Liabilities$919$3,360▲ $2,441
Total Liabilities$22,710$38,451▲ $15,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,454$2,110,234▲ $251,780
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,858,454$2,120,234▲ $261,780
Total Liabilities and Net Assets / Fund Balance$1,881,164$2,158,685▲ $277,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,888$399,066$1,732,954
Equipment$19,147$39,810$58,957
Land$39,567-$39,567
Other Land Buildings$5,551$18,244$23,795
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather KirkExecutive DirectorFT$96,112$96,112

Board Members and Trustees

NameTitle
Robert WorrellPresident
Edith PeeblesPresident Elect
Dominique Sierra RomeroDirector
Dr H John LehnhoffDirector
Laura TattenDirector
Lindsay LarsonDirector
Rachel PfeiferDirector
Stephanie TiritilliDirector
Jessica BozellAssistant Secretary
Robert TattenAssistant Treasurer
Robert VacekSecretary
Whitney AllberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,589
Program Service Revenue
$138,229
Investment Income
$268
Other Revenue
$88,564
All Other Contributions
$750,857
Change in Net Assets
$261,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$20,200Fair Market Value (FMV)
Clothing and Household Goods$5,405Fair Market Value (FMV)
Total Noncash Contributions$25,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,650
Total Revenue per Form 990
$993,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,718
Other Expenses$269,152
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$23,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,207$39,249-$309,456
Current Officers, Directors, Trustees, and Key Employees$9,611$76,890$9,611$96,112
Occupancy$54,113$604-$54,717
Depreciation Depletion$50,789$1,037-$51,826
Office Expenses$33,279$228-$33,507
Payroll Taxes$22,317$9,088$745$32,150
Grants to Domestic Orgs$25,000--$25,000
Insurance$20,265$414-$20,679
Fees for Services Legal-$20,612-$20,612
Advertising--$12,919$12,919
Fees for Services Accounting-$9,625-$9,625
Travel$1,229$1,513-$2,742
Other Expenses$2,326$955-$2,326
All Other Expenses-$1,210-$1,210
Total Functional Expenses$547,170$161,425$23,275$731,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,870
Total Expenses per Audited Statements$731,870
Total Expenses per Form 990$731,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restored HopeOmaha, NE501(c)(3)To Support the General Operations of the Organization.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,479
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Fundraiser$19,107$3,375-$3,375
Total Events$19,107$3,375$4,479$-1,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Advance Deposit$3,360
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laura and robert tatten have a family relationship.”

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

“The form 990 is prepared by an accounting firm with the assistance of the executive director, and is then reviewed by the exectuvie director. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

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

“The organization's conflict of interest policy is monitor through the board meetings. A board member with a conflict of interest must excuse themselves from any deliberation or decision making processes.”

Form 990, Part VI, Section B, Line 15

“The annual salary for the organization's executive director and key employees is determined and approved each year by the board of directors using salary surveys and review of similar sized non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“Santa monica, inc. Makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Inc
EIN
47-0547017
Phone
4025587088
Address
401 SOUTH 39TH STREET, OMAHA, NE 68131

Signing Officer

Name
Heather Kirk
Title
Executive Director
Phone
4025587088
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kirk
Formed
1972
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
38

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as custodian for income received by its residents.”

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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/Desc0SANTA MONICA PROVIDES THREE LEVELS OF CARE FOR A CONTINUUM OF SERVICE WHICH STATISTICALLY ENHANCES THE PROBABILITY OF WOMEN SUCCEEDING IN LONG TERM RECOVERY. THE HALFWAY HOUSE IS A SIX TO NINE MONTH PROGRAM THAT PROVIDES TREATMENT FOR SUBSTANCE USE, MENTAL HEALTH AND TRAUMA. INTEGRATING LIFE SKILLS THROUGH A VARIETY OF ENHANCEMENTS SUCH AS EMPLOYMENT AND ACCOUNTABILITY. THE HALFWAY HOUSE PROVIDED SERVICES TO 44 WOMEN IN FY 18.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt020265
IRS990/InsuranceGrp/TotalAmt020679
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398153
IRS990/LandBldgEquipCostOrOtherBssAmt01855273
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01858454
IRS990/NetAssetsOrFundBalancesEOYAmt02120234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0604
IRS990/OccupancyGrp/ProgramServicesAmt054113
IRS990/OccupancyGrp/TotalAmt054717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt033279
IRS990/OfficeExpensesGrp/TotalAmt033507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LITERATURE AND PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt042193
IRS990/OtherExpensesGrp/ProgramServicesAmt18995
IRS990/OtherExpensesGrp/ProgramServicesAmt26846
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt042193
IRS990/OtherExpensesGrp/TotalAmt19950
IRS990/OtherExpensesGrp/TotalAmt26846
IRS990/OtherExpensesGrp/TotalAmt32326
IRS990/OtherLiabilitiesGrp/BOYAmt0919
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE PROC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17389
IRS990/OtherRevenueTotalAmt089668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09088
IRS990/PayrollTaxesGrp/ProgramServicesAmt022317
IRS990/PayrollTaxesGrp/TotalAmt032150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08557
IRS990/PrincipalOfficerNm0HEATHER KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/FEES-INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114171
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 3/4 WAY HOUSE OPENED IN 2016 AND PROVIDES A STEP DOWN LEVEL OF CARE WITH CONTINUED SUPPORT THROUGH AN AFTERCARE PLAN DESIGNED FOR EACH WOMAN THAT EMPOWERS HER TO UTILIZE THE SKILLS GAINED AT THE HALFWAY HOUSE TO MANAGE HER NEW FOUND FREEDOM. WOMEN ARE ALSO ALLOWED TO HAVE THEIR CHILDREN LIVE WITH THEM AT THE 3/4 WAY HOUSE, ENCOURAGING REUNIFICATION IN A STRUCTURED SETTING. THE 3/4 WAY HOUSE PROVIDED SERVICES TO 17 WOMEN IN FY 18, AND THREE CHILDREN WHO LIVED IN THE HOME ALONG WITH MANY OTHERS WHO VISITED REGULARLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-342
IRS990/PYOtherExpensesAmt0200769
IRS990/PYOtherRevenueAmt011034
IRS990/PYProgramServiceRevenueAmt0111954
IRS990/PYRevenuesLessExpensesAmt0327206
IRS990/PYSalariesCompEmpBnftPaidAmt0392242
IRS990/PYTotalExpensesAmt0593011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03574076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80400
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt02981376
IRS990ScheduleA/SubstantialContributorsTotAmt0592700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574076
IRS990ScheduleA/TotalSupportAmt03707975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732954
IRS990ScheduleD/EquipmentGrp/BookValueAmt019147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731870
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt039567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ADVANCE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398153
IRS990ScheduleD/TotalExpensesPerForm990Amt0731870
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleD/TotalRevenuePerForm990Amt0993650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03375

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Filings

Displayed year

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

Open filing
Assets
$2,158,685
Liabilities
$38,451
Net assets
$2,120,234
Revenue
$993,650
Expenses
$731,870
Net income
$261,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.16$2.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.97$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$1.43$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.03$2.27$0.98$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.46$2.74$1.13$0.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.53$1.30$0.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.99$0.73$0.26
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.92$0.59$0.33
2016Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.64$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$1.49$0.16$1.34$1.14$0.43$0.71
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.52$0.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.49$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.54$0.37$0.17
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02