Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2014 • EIN 51-6021992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$115,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,860,308

Down $491,719 (-4.3%) from 2013

Net Assets

Down

$6,422,451

Down $197,139 (-3.0%) from 2013

Liabilities

Down

$4,437,857

Down $294,580 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$3,436,312

Down $266,128 (-7.2%) from 2013

Expenses

Down

$3,633,451

Down $23,441 (-0.6%) from 2013

Net Income

Down

-$197,139

Down $242,687 (-533%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2014

Assets$10,860,308
Liabilities$4,437,857
Net Assets$6,422,451
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2014

Revenue$3,436,312
Expenses$3,633,451
Net Income-$197,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,436,312
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,497,932$10,346,934▼ $150,998
Savings and Temporary Cash Investments$500,050$437,169▼ $62,881
Accounts Receivable$88,524$60,020▼ $28,504
Cash and Non-Interest-Bearing Accounts$261,979$12,643▼ $249,336
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$11,352,027$10,860,308▼ $491,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,001,168$3,580,985▼ $420,183
Accounts Payable and Accrued Expenses$292,570$433,015▲ $140,445
Other Liabilities$438,699$423,857▼ $14,842
Total Liabilities$4,732,437$4,437,857▼ $294,580
Net Assets / Fund Balance
Unrestricted Net Assets$6,458,182$6,412,451▼ $45,731
Temporarily Rstr Net Assets$161,408$10,000▼ $151,408
Total Net Assets Fund Balance$6,619,590$6,422,451▼ $197,139
Total Liabilities and Net Assets / Fund Balance$11,352,027$10,860,308▼ $491,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,821,870$10,784,458$20,606,328
Land$525,064-$525,064
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TeoliExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Clarence a Faulcon PhdDirector
Kathleen Schell PhdDirector
Patricia DorlerDirector
Patricia V Wallace - RnDirector
Ralph E KlesiusDirector
Rev James William KinneyDirector
Richard K HartmanDirector
Ruth HansenDirector
Frederick H Altergott EsqSecretary
W Scott Wycoff PhdTreas./asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,452
Program Service Revenue
$3,176,807
Investment Income
$186
Other Revenue
$110,867
All Other Contributions
$26,329
Change in Net Assets
$-197,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,436,312
Total Revenue per Form 990
$3,436,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,016
Salaries, Compensation, and Employee Benefits$1,368,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,498$380,124-$937,622
Depreciation Depletion$512,206--$512,206
All Other Expenses$165,631$77,041-$242,672
Other Employee Benefits$116,779$79,624-$196,403
Interest$151,804--$151,804
Other Expenses$142,696--$142,696
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Office Expenses$65,963$38,717-$104,680
Payroll Taxes$59,062$40,271-$99,333
Fees for Services Accounting$72,586--$72,586
Pension Plan Contributions$11,938$8,139-$20,077
Advertising$10,765--$10,765
Fees for Services Legal$2,805--$2,805
Total Functional Expenses$2,894,535$738,916$0$3,633,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,633,451
Total Expenses per Audited Statements$3,633,451
Total Expenses per Form 990$3,633,451
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
Tenant Security Deposits$155,863
Accrued Int Payable-flexible Subsidy Loan$106,600
Line of Credit$98,542
Miscellaneous Current Liabilities$51,725
Accrued Int Payable-other Loans and Notes$11,127
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 B, Line 11

“Form 990 will be reviewed and approved by the board prior to submission.”

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

“Regular audits by independent third parties.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. Performed annually by the board of directors. Process used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
Philip J Keller Phd
Title
President
Phone
3026544491
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Keller Phd
Formed
1967
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Assisted living and service coordinator expenses: program service expenses 134,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,259. Miscellaneous: program service expenses 16,174. Management and general expenses 76,991. Fundraising expenses 0. Total expenses 93,165. Mini mart purchases: program service expenses 11,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,877. Miscellaneous financial expenses: program service expenses 3,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,321. Bad debts: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

Form 990, Part XII, Line 2 C

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the tax year 2014, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

Raw XML AppendixShowing 400 of 508 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010346934
IRS990/LandBldgEquipCostOrOtherBssAmt021131392
IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0840
IRS990/MissionDesc0THE POLICY OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04001168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03580985
IRS990/NetAssetsOrFundBalancesBOYAmt06619590
IRS990/NetAssetsOrFundBalancesEOYAmt06422451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038717
IRS990/OfficeExpensesGrp/ProgramServicesAmt065963
IRS990/OfficeExpensesGrp/TotalAmt0104680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196403
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PINEAPPLE RESTAURANT EX
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0474725
IRS990/OtherExpensesGrp/ProgramServicesAmt1289056
IRS990/OtherExpensesGrp/ProgramServicesAmt2261021
IRS990/OtherExpensesGrp/ProgramServicesAmt3142696
IRS990/OtherExpensesGrp/TotalAmt0474725
IRS990/OtherExpensesGrp/TotalAmt1289056
IRS990/OtherExpensesGrp/TotalAmt2261021
IRS990/OtherExpensesGrp/TotalAmt3142696
IRS990/OtherLiabilitiesGrp/BOYAmt0438699
IRS990/OtherLiabilitiesGrp/EOYAmt0423857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23643
IRS990/OtherRevenueTotalAmt0110867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040271
IRS990/PayrollTaxesGrp/ProgramServicesAmt059062
IRS990/PayrollTaxesGrp/TotalAmt099333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011938
IRS990/PensionPlanContributionsGrp/TotalAmt020077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP J KELLER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENTAL FROM AP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM OTHER GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02239011
IRS990/PYOtherRevenueAmt0126842
IRS990/PYProgramServiceRevenueAmt03276833
IRS990/PYRevenuesLessExpensesAmt045548
IRS990/PYSalariesCompEmpBnftPaidAmt01417881
IRS990/PYTotalExpensesAmt03656892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03702440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03287860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03177647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03276833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03316465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03214102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03109009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016094056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0126842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0348615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0894849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt017367928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03326099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03575598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03720732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03495447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03250052
IRS990ScheduleA/Total509Grp/TotalAmt017367928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03702440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03851050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03674494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03599511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018263807
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03633451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09821870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010784458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020606328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt498542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE-FLEXIBLE SUBSIDY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INT PAYABLE-OTHER LOANS AND NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS CURRENT LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,860,308
Liabilities
$4,437,857
Net assets
$6,422,451
Revenue
$3,436,312
Expenses
$3,633,451
Net income
-$197,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09