Civic Intelligence

Ridge Residences Inc.

990 • Fiscal year 2018 • EIN 52-1363247

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
101 Timber Ridge DriveWestminster, MD 21157

(410) 837-3433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

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

Liabilities / Revenue

94th percentile

3.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,616,032

Down $16,117 (-0.6%) from 2017

Net Assets

Up

-$880,401

Up $83,612 (+8.7%) from 2017

Liabilities

Down

$3,496,433

Down $99,729 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$1,005,015

Up $18,279 (+1.9%) from 2017

Expenses

Down

$921,403

Down $31,907 (-3.3%) from 2017

Net Income

Up

$83,612

Up $50,186 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,124Liabilities 2011: $3,974,688Net Assets 2011: -$909,5642011Assets 2012: $3,013,908Liabilities 2012: $3,927,290Net Assets 2012: -$913,3822012Assets 2013: $2,953,918Liabilities 2013: $3,881,713Net Assets 2013: -$927,7952013Assets 2014: $2,861,652Liabilities 2014: $3,813,626Net Assets 2014: -$951,9742014Assets 2015: $2,796,534Liabilities 2015: $3,766,743Net Assets 2015: -$970,2092015Assets 2016: $2,707,737Liabilities 2016: $3,705,176Net Assets 2016: -$997,4392016Assets 2017: $2,632,149Liabilities 2017: $3,596,162Net Assets 2017: -$964,0132017Assets 2018: $2,616,032Liabilities 2018: $3,496,433Net Assets 2018: -$880,4012018Assets 2019: $2,638,883Liabilities 2019: $3,422,156Net Assets 2019: -$783,2732019Assets 2020: $2,636,018Liabilities 2020: $3,294,470Net Assets 2020: -$658,4522020Assets 2021: $2,647,403Liabilities 2021: $3,182,235Net Assets 2021: -$534,8322021Assets 2022: $2,608,349Liabilities 2022: $3,061,577Net Assets 2022: -$453,2282022Assets 2023: $2,471,556Liabilities 2023: $2,811,598Net Assets 2023: -$340,0422023Assets 2024: $2,443,360Liabilities 2024: $2,629,927Net Assets 2024: -$186,5672024

Highlighted filing

2018

Assets$2,616,032
Liabilities$3,496,433
Net Assets-$880,401
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $909,951Expenses 2011: $912,378Net Income 2011: -$2,4272011Revenue 2012: $934,819Expenses 2012: $938,637Net Income 2012: -$3,8182012Revenue 2013: $938,643Expenses 2013: $953,056Net Income 2013: -$14,4132013Revenue 2014: $952,089Expenses 2014: $976,268Net Income 2014: -$24,1792014Revenue 2015: $959,409Expenses 2015: $977,644Net Income 2015: -$18,2352015Revenue 2016: $972,260Expenses 2016: $999,490Net Income 2016: -$27,2302016Revenue 2017: $986,736Expenses 2017: $953,310Net Income 2017: $33,4262017Revenue 2018: $1,005,015Expenses 2018: $921,403Net Income 2018: $83,6122018Revenue 2019: $1,015,743Expenses 2019: $918,615Net Income 2019: $97,1282019Revenue 2020: $1,026,072Expenses 2020: $901,251Net Income 2020: $124,8212020Revenue 2021: $1,027,652Expenses 2021: $904,032Net Income 2021: $123,6202021Revenue 2022: $1,046,680Expenses 2022: $965,076Net Income 2022: $81,6042022Revenue 2023: $1,076,103Expenses 2023: $962,917Net Income 2023: $113,1862023Revenue 2024: $1,134,235Expenses 2024: $980,760Net Income 2024: $153,4752024

Highlighted filing

2018

Revenue$1,005,015
Expenses$921,403
Net Income$83,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,005,015
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

To provide housing for the low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,482$1,944,544▼ $42,938
Prepaid Expenses and Deferred Charges$32,630$31,964▼ $666
Savings and Temporary Cash Investments$69,006$15,917▼ $53,089
Accounts Receivable$2,322$1,479▼ $843
Total Assets$2,632,149$2,616,032▼ $16,117
Other Assets Total$540,709$622,128▲ $81,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,312,679$3,213,461▼ $99,218
Other Liabilities$221,649$232,069▲ $10,420
Accounts Payable and Accrued Expenses$55,318$45,160▼ $10,158
Deferred Revenue$6,516$5,743▼ $773
Total Liabilities$3,596,162$3,496,433▼ $99,729
Net Assets / Fund Balance
Unrestricted Net Assets$-964,013$-880,401▲ $83,612
Total Net Assets Fund Balance$-964,013$-880,401▲ $83,612
Total Liabilities and Net Assets / Fund Balance$2,632,149$2,616,032▼ $16,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,563$2,935,669$4,720,232
Other Land Buildings$124,194$465,422$589,616
Equipment$19,545$113,064$132,609
Land$16,242-$16,242
Other Assets Org$11,581--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frances RockPresident/director
Sherry FalkVice President/director
Alice LockardDirector
Ann GiffordDirector
Arlene DevivoDirector
Bertha ShrinerDirector
Catherine AllesDirector
Charles B IzardDirector
Craig GilesDirector
David BrauneDirector
Gerri ReckDirector
Janet E KellyDirector
Jayson LuckenbaughDirector
Jennifer RussellDirector
Jill HornDirector
Kenneth LittleDirector
Linwood VanhornDirector
Liz LoweDirector
Mark CurryDirector
Mary Ann GregoryDirector
Carol WallaceSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$723,419
Program Service Revenue
$271,476
Investment Income
$650
Other Revenue
$9,470
Change in Net Assets
$83,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,015
Total Revenue per Form 990
$1,005,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,081
Salaries, Compensation, and Employee Benefits$179,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$262,559--$262,559
Depreciation Depletion$193,160--$193,160
Other Salaries and Wages$67,674$81,361-$149,035
Fees for Services Management-$59,041-$59,041
All Other Expenses$37,538$2,645-$40,183
Office Expenses$7,460$19,845-$27,305
Fees for Services Accounting-$26,017-$26,017
Insurance$25,432--$25,432
Other Expenses$13,352--$13,352
Payroll Taxes$11,695--$11,695
Other Employee Benefits$11,188--$11,188
Pension Plan Contributions$7,404--$7,404
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$731,444$189,959$0$921,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,403
Total Expenses per Audited Statements$921,403
Total Expenses per Form 990$921,403
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
Deferred Interest Payable$180,067
Tenant Security Deposits$31,882
Miscellaneous Current Liabilities$20,120
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing & health services, inc. Management agent contract-hud form 9839b”

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

“Reviewed by the executive committee only”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridge Residences Inc
EIN
52-1363247
Phone
4108373433
Address
101 TIMBER RIDGE DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Frances Rock
Title
President/director
Phone
4108373433
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Rock
Formed
1984
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
201 INTERNATIONAL CIRCLE SUITE 230, HUNT VALLEY, MD 21030
Preparer
Kathleen M Davis CPA
Phone
4102966200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project follows the accounting guidance for "uncertainty in income taxes". This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the project's tax returns to determine whether any tax positions would "morelikely-than-not" be sustained by the applicable tax authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The project believes that its income tax filing positions and deductions will be sustained upon examination and according, has not recorded any reserves, or related accruals for interest and penalties, at september 30, 2018 and 2017 for uncertain tax positions. The project continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Currently, the 2015, 2016, and 2017 tax years are open and subject to examination. The project has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in administrative expenses in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0723419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025432
IRS990/InsuranceGrp/TotalAmt025432
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IRS990/InterestGrp/TotalAmt0262559
IRS990/InvestmentIncomeGrp/ExclusionAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944544
IRS990/LandBldgEquipCostOrOtherBssAmt05458699
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03312679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03213461
IRS990/NetAssetsOrFundBalancesBOYAmt0-964013
IRS990/NetAssetsOrFundBalancesEOYAmt0-880401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019845
IRS990/OfficeExpensesGrp/ProgramServicesAmt07460
IRS990/OfficeExpensesGrp/TotalAmt027305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540709
IRS990/OtherAssetsTotalGrp/EOYAmt0622128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011188
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt048182
IRS990/OtherExpensesGrp/ProgramServicesAmt129600
IRS990/OtherExpensesGrp/ProgramServicesAmt216200
IRS990/OtherExpensesGrp/ProgramServicesAmt313352
IRS990/OtherExpensesGrp/TotalAmt048182
IRS990/OtherExpensesGrp/TotalAmt129600
IRS990/OtherExpensesGrp/TotalAmt216200
IRS990/OtherExpensesGrp/TotalAmt313352
IRS990/OtherLiabilitiesGrp/BOYAmt0221649
IRS990/OtherLiabilitiesGrp/EOYAmt0232069
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1679
IRS990/OtherRevenueTotalAmt09470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011695
IRS990/PayrollTaxesGrp/TotalAmt011695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07404
IRS990/PensionPlanContributionsGrp/TotalAmt07404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031964
IRS990/PrincipalOfficerNm0FRANCES ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0744221
IRS990/PYOtherRevenueAmt08741
IRS990/PYProgramServiceRevenueAmt0261801
IRS990/PYRevenuesLessExpensesAmt033426
IRS990/PYSalariesCompEmpBnftPaidAmt0209089
IRS990/PYTotalExpensesAmt0953310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083612
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03554928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt03554928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03554928
IRS990ScheduleA/TotalSupportAmt03599926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02935669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04720232
IRS990ScheduleD/EquipmentGrp/BookValueAmt019545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2503650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,616,032
Liabilities
$3,496,433
Net assets
-$880,401
Revenue
$1,005,015
Expenses
$921,403
Net income
$83,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.63$0.19$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$1.08$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.06$0.45$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.29$0.66$1.03$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.42$0.78$1.02$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$1.01$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.96$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$3.71$1.00$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$3.77$0.97$0.96$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$2.86$3.81$0.95$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.95$3.88$0.93$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$3.93$0.91$0.93$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.97$0.91$0.91$0.91$0.00