Civic Intelligence

The Lorelton Foundation Co R Stat

990 • Fiscal year 2013 • EIN 51-0284276

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.LORELTON.COM
1201 North Orange Street No 70019801

(302) 573-2500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,956,821

Up $168,669 (+3.5%) from 2012

Net Assets

Down

-$2,156,078

Down $80,782 (-3.9%) from 2012

Liabilities

Up

$7,112,899

Up $249,451 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$3,525,342

No earlier filing loaded for comparison.

Expenses

Up

$3,606,124

Up $212,286 (+6.3%) from 2012

Net Income

-$80,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,656,217Liabilities 2010: $6,794,840Net Assets 2010: -$2,138,6232010Assets 2011: $4,701,574Liabilities 2011: $6,886,658Net Assets 2011: -$2,185,0842011Assets 2012: $4,788,152Liabilities 2012: $6,863,448Net Assets 2012: -$2,075,2962012Assets 2013: $4,956,821Liabilities 2013: $7,112,899Net Assets 2013: -$2,156,0782013Assets 2014: $4,910,660Liabilities 2014: $7,240,025Net Assets 2014: -$2,329,3652014Assets 2015: $4,392,333Liabilities 2015: $7,202,518Net Assets 2015: -$2,810,1852015Assets 2016: $4,434,055Liabilities 2016: $7,309,685Net Assets 2016: -$2,875,6302016Assets 2017: $6,409,000Liabilities 2017: $9,411,426Net Assets 2017: -$3,002,4262017Assets 2018: $6,675,689Liabilities 2018: $9,324,078Net Assets 2018: -$2,648,3892018Assets 2019: $6,534,950Liabilities 2019: $9,138,434Net Assets 2019: -$2,603,4842019Assets 2020: $6,904,153Liabilities 2020: $8,636,456Net Assets 2020: -$1,732,3032020Assets 2021: $8,242,820Liabilities 2021: $8,673,219Net Assets 2021: -$430,3992021Assets 2022: $7,705,867Liabilities 2022: $8,820,572Net Assets 2022: -$1,114,7052022Assets 2023: $8,609,103Liabilities 2023: $8,921,783Net Assets 2023: -$312,6802023Assets 2024: $9,252,725Liabilities 2024: $12,375,679Net Assets 2024: -$3,122,9542024

Highlighted filing

2013

Assets$4,956,821
Liabilities$7,112,899
Net Assets-$2,156,078
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,053,9892010Expenses 2011: $3,226,5152011Expenses 2012: $3,393,8382012Revenue 2013: $3,525,342Expenses 2013: $3,606,124Net Income 2013: -$80,7822013Revenue 2014: $3,476,569Expenses 2014: $3,649,856Net Income 2014: -$173,2872014Revenue 2015: $3,282,835Expenses 2015: $3,625,811Net Income 2015: -$342,9762015Revenue 2016: $3,685,337Expenses 2016: $3,749,693Net Income 2016: -$64,3562016Revenue 2017: $3,814,409Expenses 2017: $3,941,205Net Income 2017: -$126,7962017Revenue 2018: $4,817,205Expenses 2018: $4,463,168Net Income 2018: $354,0372018Revenue 2019: $4,857,152Expenses 2019: $4,799,367Net Income 2019: $57,7852019Revenue 2020: $5,624,941Expenses 2020: $4,751,455Net Income 2020: $873,4862020Revenue 2021: $6,129,821Expenses 2021: $4,827,917Net Income 2021: $1,301,9042021Revenue 2022: $4,125,204Expenses 2022: $4,809,510Net Income 2022: -$684,3062022Revenue 2023: $5,670,520Expenses 2023: $4,868,495Net Income 2023: $802,0252023Revenue 2024: $5,719,763Expenses 2024: $5,400,036Net Income 2024: $319,7272024

Highlighted filing

2013

Revenue$3,525,342
Expenses$3,606,124
Net Income-$80,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,525,342
Mission and Program Overview

Mission

The primary purpose of the organization is to provide housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,794,962$3,777,774▼ $17,188
Loans From Officers Directors$3,227,840$3,381,162▲ $153,322
Cash and Non-Interest-Bearing Accounts$428,554$516,409▲ $87,855
Savings and Temporary Cash Investments$275,597$303,910▲ $28,313
Accounts Receivable$126,237$170,958▲ $44,721
Prepaid Expenses and Deferred Charges$95,714$126,923▲ $31,209
Intangible Assets$67,088$60,847▼ $6,241
Total Assets$4,788,152$4,956,821▲ $168,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,313,680$3,232,528▼ $81,152
Other Liabilities$243,150$245,400▲ $2,250
Accounts Payable and Accrued Expenses$75,538$189,855▲ $114,317
Deferred Revenue$3,240$63,954▲ $60,714
Total Liabilities$6,863,448$7,112,899▲ $249,451
Net Assets / Fund Balance
Unrestricted Net Assets$-2,075,296$-2,156,078▼ $80,782
Total Net Assets Fund Balance$-2,075,296$-2,156,078▼ $80,782
Total Liabilities and Net Assets / Fund Balance$4,788,152$4,956,821▲ $168,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,970,283$1,622,559$4,592,842
Land$790,000-$790,000
Other Land Buildings$17,491$130,015$147,506
Equipment$0$86,357$86,357
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard E StatPresident/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$3,521,937
Investment Income
$470
Other Revenue
$1,910
All Other Contributions
$1,025
Change in Net Assets
$-80,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,525,342
Total Revenue per Form 990
$3,525,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,211
Other Expenses$1,484,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,815$203,567-$1,811,382
Interest$255,279$57,349-$312,628
Depreciation Depletion$150,659$33,814-$184,473
Other Employee Benefits$139,759$15,646-$155,405
Payroll Taxes$137,966$16,458-$154,424
Insurance-$153,422-$153,422
Fees for Services Other$28,152$81,223-$109,375
Advertising-$48,122-$48,122
Office Expenses$6,889$21,047-$27,936
Fees for Services Accounting-$12,915-$12,915
Conferences and Meetings$2,295$5,770-$8,065
Other Expenses$100$8,140-$100
All Other Expenses$-3,214--$-3,214
Total Functional Expenses$2,936,982$669,142$0$3,606,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,606,124
Total Expenses per Audited Statements$3,606,124
Total Expenses per Form 990$3,606,124
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Stat Linda Stat and JoanneDirector and Parties Related to DirectorAccrual of Interest on LoansNo$153,322
-Director Is OwnerPayment for Provision of Bookkeeping and Other ServicesNo$35,641

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,227,840$3,381,162▲ $153,322
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation and Security Deposits$136,500
Entrance Deposits Payable to Residents$108,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of the board reviews the 990.”

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

“The board president monitors compliance.”

Form 990, Part VI, Section C, Line 19

“Www.guidestar.org and upon request”

Form 990, Part VI, Section B, Line 15A

“The board president determines the executive director's compensation. The executive director determines other employee compensation.”

Filing and Contact Details

Filer

EIN
51-0284276
Phone
3025732500

Signing Officer

Name
Richard E Stat
Title
President
Phone
3025732500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Stat
Formed
1985
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
99
Volunteers
6

Preparer

Preparer
Judith M Scarborough
Phone
3026523480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation did not have any unrecognized tax benefits as of december 31, 2013 and does not expect this to change significantly over the next twelve months. The foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2013, the foundation has not accrued interest or penalties related to uncertain tax provisions.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015630025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06277
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71640
IRS990ScheduleA/PublicSupportPY509Pct00.71890
IRS990ScheduleA/PublicSupportTotal509Amt011298035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0982147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0878387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0781927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0833844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0991027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04467332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0982147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0878387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0781927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0833844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0991027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04467332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03524872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03502969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03179015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02814534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02743977
IRS990ScheduleA/Total509Grp/TotalAmt015765367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03525897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03503626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03180054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02816006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02746061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015771644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02970283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04592842
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03606124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE DEPOSITS PAYABLE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVATION AND SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03525342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03777774
IRS990ScheduleD/TotalExpensesPerForm990Amt03606124
IRS990ScheduleD/TotalLiabilityAmt0245400
IRS990ScheduleD/TotalRevenuePerForm990Amt03525342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03525342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03606124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BUILDERS AND MANAGERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD STAT LINDA STAT AND JOANNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND PARTIES RELATED TO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR IS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153322
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCRUAL OF INTEREST ON LOANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR PROVISION OF BOOKKEEPING AND OTHER SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt252353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt331107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42107771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5450712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6709318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10326 INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11COMMERCE BUILDING LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12SRO INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEPOSIT REFUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEPOSIT REFUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEPOSIT REFUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CARPET REPLACEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt152263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41403018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5451515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt6234000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD STAT AS SUCCESSOR IN INTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD STAT LINDA STAT AND JOANNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RICHARD AND LINDA STAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOANNE HUBBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR IS OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR IS A PARTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR IS OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR AND PARTIES RELATED TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR AND SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6RELATED TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt03381162
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WWW.GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,956,821
Liabilities
$7,112,899
Net assets
-$2,156,078
Revenue
$3,525,342
Expenses
$3,606,124
Net income
-$80,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$12.4$3.12$5.72$5.40$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.92$0.31$5.67$4.87$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.82$1.11$4.13$4.81$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$8.67$0.43$6.13$4.83$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$8.64$1.73$5.62$4.75$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$9.14$2.60$4.86$4.80$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$9.32$2.65$4.82$4.46$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$9.41$3.00$3.81$3.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$7.31$2.88$3.69$3.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$7.20$2.81$3.28$3.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.91$7.24$2.33$3.48$3.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.96$7.11$2.16$3.53$3.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$6.86$2.08$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$6.89$2.19$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.79$2.14$3.05