Civic Intelligence

Ronald Mcdonald House Charities of Norfolk Virginia Inc.

990 • Fiscal year 2013 • EIN 54-1139497

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.RMHCNORFOLK.COM
404 Colley Avenue23507

(757) 627-5386

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,148,435

Up $125,067 (+3.1%) from 2012

Net Assets

Up

$4,127,998

Up $113,327 (+2.8%) from 2012

Liabilities

Up

$20,437

Up $11,740 (+135%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$491,531

Down $15,109 (-3.0%) from 2012

Expenses

Up

$579,284

Up $37,576 (+6.9%) from 2012

Net Income

Down

-$87,753

Down $52,685 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,092,672Liabilities 2011: $79,880Net Assets 2011: $4,012,7922011Assets 2012: $4,023,368Liabilities 2012: $8,697Net Assets 2012: $4,014,6712012Assets 2013: $4,148,435Liabilities 2013: $20,437Net Assets 2013: $4,127,9982013Assets 2014: $4,057,231Liabilities 2014: $12,437Net Assets 2014: $4,044,7942014Assets 2015: $4,192,854Liabilities 2015: $6,558Net Assets 2015: $4,186,2962015Assets 2016: $4,319,844Liabilities 2016: $14,366Net Assets 2016: $4,305,4782016Assets 2017: $5,038,873Liabilities 2017: $7,825Net Assets 2017: $5,031,0482017Assets 2018: $4,915,480Liabilities 2018: $44,369Net Assets 2018: $4,871,1112018Assets 2019: $5,494,910Liabilities 2019: $16,661Net Assets 2019: $5,478,2492019Assets 2020: $6,168,411Liabilities 2020: $11,386Net Assets 2020: $6,157,0252020Assets 2021: $6,966,161Liabilities 2021: $35,770Net Assets 2021: $6,930,3912021Assets 2022: $6,110,116Liabilities 2022: $8,730Net Assets 2022: $6,101,3862022Assets 2023: $6,860,380Liabilities 2023: $15,929Net Assets 2023: $6,844,4512023Assets 2024: $7,398,470Liabilities 2024: $69,110Net Assets 2024: $7,329,3602024

Highlighted filing

2013

Assets$4,148,435
Liabilities$20,437
Net Assets$4,127,998
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $583,707Expenses 2011: $517,354Net Income 2011: $66,3532011Revenue 2012: $506,640Expenses 2012: $541,708Net Income 2012: -$35,0682012Revenue 2013: $491,531Expenses 2013: $579,284Net Income 2013: -$87,7532013Revenue 2014: $530,397Expenses 2014: $600,489Net Income 2014: -$70,0922014Revenue 2015: $628,854Expenses 2015: $703,186Net Income 2015: -$74,3322015Revenue 2016: $564,640Expenses 2016: $601,399Net Income 2016: -$36,7592016Revenue 2017: $1,344,974Expenses 2017: $579,654Net Income 2017: $765,3202017Revenue 2018: $725,449Expenses 2018: $612,655Net Income 2018: $112,7942018Revenue 2019: $724,442Expenses 2019: $616,440Net Income 2019: $108,0022019Revenue 2020: $748,769Expenses 2020: $552,602Net Income 2020: $196,1672020Revenue 2021: $782,221Expenses 2021: $570,892Net Income 2021: $211,3292021Revenue 2022: $643,243Expenses 2022: $624,876Net Income 2022: $18,3672022Revenue 2023: $869,259Expenses 2023: $707,221Net Income 2023: $162,0382023Revenue 2024: $1,092,377Expenses 2024: $885,387Net Income 2024: $206,9902024

Highlighted filing

2013

Revenue$491,531
Expenses$579,284
Net Income-$87,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$534,492
Mission and Program Overview

Mission

Provides a "home away from home" for families with children facing medical challanges and supports programs that directly improve the health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,306,445$2,563,803▲ $257,358
Land, Buildings, and Equipment, Net$881,280$839,265▼ $42,015
Savings and Temporary Cash Investments$632,080$639,361▲ $7,281
Cash and Non-Interest-Bearing Accounts$203,563$105,460▼ $98,103
Accounts Receivable-$546-
Total Assets$4,023,368$4,148,435▲ $125,067
Liabilities
Accounts Payable and Accrued Expenses$8,697$20,437▲ $11,740
Total Liabilities$8,697$20,437▲ $11,740
Net Assets / Fund Balance
Unrestricted Net Assets$3,500,921$3,614,248▲ $113,327
Permanently Rstr Net Assets$513,750$513,750→ $0
Total Net Assets Fund Balance$4,014,671$4,127,998▲ $113,327
Total Liabilities and Net Assets / Fund Balance$4,023,368$4,148,435▲ $125,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,752$718,602$1,256,354
Leasehold Improvements$179,401$91,583$270,984
Other Land Buildings$36,963$182,081$219,044
Land$80,461-$80,461
Equipment$4,688$39,181$43,869
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tim HewittPresident
Brook Straeten Avery-
Sherry DewarFirst Vice P
Candy BrownMember
Fred HughesMember
Gary SchluebMember
Gaye CusterMember
Jeffrey BrookeMember
Jim ResoluteMember
John Mayer JrMember
Karen GershmanMember
Karen MitchellMember
Leslie WheelerMember
Maxie HathawayMember
Michael CusterMember
PEGGY O'HARAMember
Shelly ThomasMember
Wayne JonesMember
Alysha AllenSecretary
Philip SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,250
Program Service Revenue
$25,950
Investment Income
$94,835
Other Revenue
$67,496
All Other Contributions
$160,380
Change in Net Assets
$-87,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,531
Revenue Not Reported on Form 990
$201,080
Total Revenue per Audited Statements
$692,611
Total Revenue per Form 990
$491,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,164
Salaries, Compensation, and Employee Benefits$186,620
Total Fundraising Expense$75,737
Grants and Similar Amounts Paid$50,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,391$8,188$8,188$163,767
Occupancy$120,357$3,039-$123,396
Depreciation Depletion$89,497$4,711-$94,208
Grants to Domestic Orgs$28,000--$28,000
Insurance$26,512--$26,512
Grants to Domestic Individuals$22,500--$22,500
Payments to Affiliates--$21,544$21,544
Payroll Taxes$11,276$626$626$12,528
Pension Plan Contributions$9,809$516-$10,325
Office Expenses$5,246$461-$5,707
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$4,323-$251$4,574
Other Expenses$3,425-$8,586$3,425
Travel$64$347$346$757
Total Functional Expenses$480,159$23,388$75,737$579,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,284
Total Expenses per Audited Statements$579,284
Total Expenses per Form 990$579,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0506321-501c3Chkd Stepping Stones$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,765
Fundraising Direct Expenses$24,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,870---
Event 2$64,134$64,134$22,572$41,562
Total Events$234,635$91,765$24,269$67,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors president and treasuer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy required to be signed and updated by each board member annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director evaluated by president of the board with approval of executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1139497
Phone
7576275386

Signing Officer

Name
Phil Sawyer
Title
Treasurer
Phone
7576275386
Signed
2014-08-08

Organization Details

Principal Officer
Phil Sawyer
Formed
1981
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
11
Volunteers
50

Preparer

Preparer
Wendy C Goldberg CPA
Phone
7574203986
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising events and attending the reception desk at house.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the corporation's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026512
IRS990/InsuranceGrp/TotalAmt026512
IRS990/InvestmentIncomeGrp/ExclusionAmt075197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563803
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839265
IRS990/LandBldgEquipCostOrOtherBssAmt01870712
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH CHILDREN FACING MEDICAL CHALLANGES AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04014671
IRS990/NetAssetsOrFundBalancesEOYAmt04127998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067496
IRS990/NetUnrlzdGainsLossesInvstAmt0201080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt0120357
IRS990/OccupancyGrp/TotalAmt0123396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt05246
IRS990/OfficeExpensesGrp/TotalAmt05707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CANISTERS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMO & GIFTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES - HOUSE
IRS990/OtherExpensesGrp/FundraisingAmt036196
IRS990/OtherExpensesGrp/FundraisingAmt18586
IRS990/OtherExpensesGrp/ProgramServicesAmt011759
IRS990/OtherExpensesGrp/ProgramServicesAmt13425
IRS990/OtherExpensesGrp/TotalAmt036196
IRS990/OtherExpensesGrp/TotalAmt111759
IRS990/OtherExpensesGrp/TotalAmt28586
IRS990/OtherExpensesGrp/TotalAmt33425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt021544
IRS990/PaymentsToAffiliatesGrp/TotalAmt021544
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt011276
IRS990/PayrollTaxesGrp/TotalAmt012528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09809
IRS990/PensionPlanContributionsGrp/TotalAmt010325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0513750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0513750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL SAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023446
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12504
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO NON-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FIVE(4)4,500 SCHORSHIPS TO GRADUATING SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046875
IRS990/PYInvestmentIncomeAmt077623
IRS990/PYOtherExpensesAmt0318750
IRS990/PYOtherRevenueAmt067897
IRS990/PYProgramServiceRevenueAmt028015
IRS990/PYRevenuesLessExpensesAmt0-35068
IRS990/PYSalariesCompEmpBnftPaidAmt0176083
IRS990/PYTotalExpensesAmt0541708
IRS990/PYTotalRevenueAmt0506640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0108,105
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.70140
IRS990ScheduleA/PublicSupportTotal170Amt01554610
IRS990ScheduleA/SubstantialContributorsTotAmt075795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630405
IRS990ScheduleA/TotalSupportAmt02148713
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256354
IRS990ScheduleD/EquipmentGrp/BookValueAmt04688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043869
IRS990ScheduleD/ExpensesSubtotalAmt0579284
IRS990ScheduleD/LandGrp/BookValueAmt080461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,148,435
Liabilities
$20,437
Net assets
$4,127,998
Revenue
$491,531
Expenses
$579,284
Net income
-$87,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.07$7.33$1.09$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.87$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.04$6.93$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$0.73$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.34$0.58$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.49$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.51$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$4.09$0.08$4.01$0.58$0.52$0.07