Civic Intelligence

Hunters Woods Elderly Developments Inc

990 • Fiscal year 2014 • EIN 54-1502432

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
2231 Colts Neck RoadReston, VA 20191

(703) 471-5370

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.14x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,477,862

Down $501,793 (-5.0%) from 2013

Net Assets

Up

$5,702,865

Up $959,944 (+20%) from 2013

Liabilities

Down

$3,774,997

Down $1,461,737 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

$3,302,058

No earlier filing loaded for comparison.

Expenses

Down

$2,342,114

Down $148,207 (-6.0%) from 2013

Net Income

$959,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2012: $9,103,907Liabilities 2012: $5,268,650Net Assets 2012: $3,835,2572012Assets 2013: $9,979,655Liabilities 2013: $5,236,734Net Assets 2013: $4,742,9212013Assets 2014: $9,477,862Liabilities 2014: $3,774,997Net Assets 2014: $5,702,8652014

Highlighted filing

2014

Assets$9,477,862
Liabilities$3,774,997
Net Assets$5,702,865
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,589,3062012Expenses 2013: $2,490,3212013Revenue 2014: $3,302,058Expenses 2014: $2,342,114Net Income 2014: $959,9442014

Highlighted filing

2014

Revenue$3,302,058
Expenses$2,342,114
Net Income$959,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$3,302,058
Mission and Program Overview

Mission

The organization provides affordable housing to the elderly aged 62 or older and to physically handicapped or disabled persons.

Affordable housing for the elderly and physically handicapped or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,359,273$5,385,400▼ $973,873
Cash and Non-Interest-Bearing Accounts$946,395$1,470,383▲ $523,988
Intangible Assets$123,499$100,380▼ $23,119
Savings and Temporary Cash Investments$68,761$48,804▼ $19,957
Prepaid Expenses and Deferred Charges$38,689$42,792▲ $4,103
Accounts Receivable$4,361$3,217▼ $1,144
Total Assets$9,979,655$9,477,862▼ $501,793
Other Assets Total$2,438,677$2,426,886▼ $11,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,086,198$3,494,991▼ $591,207
Accounts Payable and Accrued Expenses$1,084,755$218,757▼ $865,998
Escrow Account Liability$63,664$61,249▼ $2,415
Deferred Revenue$2,117--
Total Liabilities$5,236,734$3,774,997▼ $1,461,737
Net Assets / Fund Balance
Unrestricted Net Assets$4,742,921$5,702,865▲ $959,944
Total Net Assets Fund Balance$4,742,921$5,702,865▲ $959,944
Total Liabilities and Net Assets / Fund Balance$9,979,655$9,477,862▼ $501,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,183$6,512,242$10,790,425
Equipment$648,442$98,964$747,406
Land$425,000-$425,000
Other Land Buildings$33,775$1,793$35,568
Other Assets Org$776,856--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
George DaviesExecutive Director$101,077$101,077

Board Members and Trustees

NameTitle
Jorn DalboePresident
Adrian PelznerDirector
Eric TongDirector
Shirley MetzgerDirector
Sue ColyerDirector
Suzanne RudiselleDirector
Allen WildSecretary
Sidney JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Crest LandscapeLandscaping-$199,084
National Lutheran Communities & ServicesManagement Services-$139,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,270,984
Investment Income
$3,936
Other Revenue
$27,138
Change in Net Assets
$959,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,302,058
Total Revenue per Form 990
$3,302,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,458
Salaries, Compensation, and Employee Benefits$615,656
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$776,655$28,152-$804,807
Other Salaries and Wages$246,543$207,186-$453,729
Depreciation Depletion$310,496--$310,496
Fees for Services Other$165,291$49,274-$214,565
Fees for Services Management-$139,273-$139,273
Office Expenses$107,207$29,417-$136,624
Other Employee Benefits$66,556$54,454-$121,010
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$47,499-$47,499
Payroll Taxes$22,504$18,413-$40,917
Travel$7,865--$7,865
Information Technology$1,346--$1,346
Other Expenses$681$651-$651
Fees for Services Legal-$487-$487
Advertising-$38-$38
Total Functional Expenses$1,765,144$576,970$0$2,342,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,114
Total Expenses per Audited Statements$2,342,114
Total Expenses per Form 990$2,342,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6067043-501(c)(3)To Fund Operating Expenses$60,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Hunters woods engaged in a management agreement with national lutheran communities & services as of january 1, 2014 to provide accounting, human resource and management oversight for the organization.”

Form 990, Part VI, Section A, Line 6

“Fellowship square foundation, inc. (eic 52-6067043) is the owner of hunters woods elderly developments inc. According to hunter woods' by-laws.”

Form 990, Part VI, Section A, Line 7B

“The fellowship square foundation, inc. Must approve all decisions made by the hunters woods' board of directors.”

Form 990, Part VI, Section B, Line 11

“Internal management employees will perform an initial review, then the management company will look over the return. Once approved, the whole board will review and approve the 990 prior to the return being filed.”

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

“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member who is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
54-1502432
Phone
7034715370

Signing Officer

Name
Michael J Brady
Title
Management Agent
Phone
7034715370
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Davies
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
75

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Employees of the filing organization have their salaries reported by fellowship square foundation, the common paymaster for the filing organization and affiliates.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account holds tenant security deposits.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. The corporation's federal exempt organization business income tax returns for the years prior to 2011 are no longer subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 556 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/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt015318
IRS990/OtherRevenueMiscGrp/ExclusionAmt17192
IRS990/OtherRevenueMiscGrp/ExclusionAmt23726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23726
IRS990/OtherRevenueTotalAmt027138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018413
IRS990/PayrollTaxesGrp/ProgramServicesAmt022504
IRS990/PayrollTaxesGrp/TotalAmt040917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042792
IRS990/PrincipalOfficerNm0GEORGE DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02547095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02547095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153065
IRS990/PYInvestmentIncomeAmt02249
IRS990/PYOtherExpensesAmt01806955
IRS990/PYOtherRevenueAmt022126
IRS990/PYProgramServiceRevenueAmt03286029
IRS990/PYRevenuesLessExpensesAmt0820083
IRS990/PYSalariesCompEmpBnftPaidAmt0530301
IRS990/PYTotalExpensesAmt02490321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03310404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0959944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03270984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044968
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 3,726. ANTENNA INCOME - 2013 AMOUNT: $ 15,318. BEAUTY SHOP - 2013 AMOUNT: $ 240. TENANT CHARGES - 2013 AMOUNT: $ 7,192. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 662.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03270984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03286029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03234394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03130408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02990104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015911919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075854
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt015955416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03270984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03286029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03279362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03173905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02990104
IRS990ScheduleA/Total509Grp/TotalAmt016000384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03302058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03310404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03301173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03175988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03013753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016103376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06512242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010790425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02342114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3750758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4776856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03302058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05385400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02426886
IRS990ScheduleD/TotalExpensesPerForm990Amt02342114
IRS990ScheduleD/TotalRevenuePerForm990Amt03302058

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Filings

Displayed year

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

Open filing
Assets
$9,477,862
Liabilities
$3,774,997
Net assets
$5,702,865
Revenue
$3,302,058
Expenses
$2,342,114
Net income
$959,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.48$3.77$5.70$3.30$2.34$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.24$4.74$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$5.27$3.84$2.59