Civic Intelligence

Hunters Woods Elderly Developments Inc

990 • Fiscal year 2015 • EIN 54-1502432

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,227

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,979,655 (-100%) from 2013

Net Assets

Down

$0

Down $4,742,921 (-100%) from 2013

Liabilities

Down

$0

Down $5,236,734 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

$3,283,230

No earlier filing loaded for comparison.

Expenses

Down

$2,463,858

Down $26,463 (-1.1%) from 2013

Net Income

$819,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth38th 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 2015: $3,283,230Expenses 2015: $2,463,858Net Income 2015: $819,3722015

Highlighted filing

2015

Revenue$3,283,230
Expenses$2,463,858
Net Income$819,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,283,230
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$5,385,400$0▼ $5,385,400
Cash and Non-Interest-Bearing Accounts$1,470,383$0▼ $1,470,383
Intangible Assets$100,380$0▼ $100,380
Savings and Temporary Cash Investments$48,804$0▼ $48,804
Prepaid Expenses and Deferred Charges$42,792$0▼ $42,792
Accounts Receivable$3,217$0▼ $3,217
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,477,862$0▼ $9,477,862
Other Assets Total$2,426,886$0▼ $2,426,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,991$0▼ $3,494,991
Accounts Payable and Accrued Expenses$218,757$0▼ $218,757
Escrow Account Liability$61,249$0▼ $61,249
Total Liabilities$3,774,997$0▼ $3,774,997
Net Assets / Fund Balance
Unrestricted Net Assets$5,702,865$0▼ $5,702,865
Total Net Assets Fund Balance$5,702,865$0▼ $5,702,865
Total Liabilities and Net Assets / Fund Balance$9,477,862$0▼ $9,477,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,581,729$6,361,665$10,943,394
Equipment$427,782$562,040$989,822
Land$425,000-$425,000
Other Land Buildings$24,842$10,726$35,568
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
George DaviesExecutive Director$108,227$108,227

Board Members and Trustees

NameTitle
Jorn DalboePresident
Adrian PelznerDirector
Shirley MetzgerDirector
Sue ColyerDirector
Suzanne RudiselleDirector
Eric TongDirector (res. 12/14)
Allen WildSecretary
Sidney JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Crest LandscapeLandscapingPO BX 404083, Atlanta, GA 30384$198,929
National Lutheran Communities & ServicesManagement Services2301 RESEARCH BLVD SUITE 310, Rockville, MD 20850$138,323
Alpha SecuritySecurity Service12805 OLD FORT RD SUITE 302, Ft Washington, MD 20744$109,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,242,949
Investment Income
$3,337
Other Revenue
$36,944
Change in Net Assets
$819,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,283,230
Total Revenue per Form 990
$3,283,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,259
Salaries, Compensation, and Employee Benefits$748,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$739,504$28,152-$767,656
Other Salaries and Wages$310,353$261,894-$572,247
Depreciation Depletion$341,783--$341,783
Fees for Services Other$243,324$16,499-$259,823
Office Expenses$116,096$22,606-$138,702
Fees for Services Management-$137,593-$137,593
Other Employee Benefits$63,377$53,481-$116,858
Payroll Taxes$32,266$27,228-$59,494
Fees for Services Accounting-$32,699-$32,699
Travel$14,089--$14,089
Advertising-$5,154-$5,154
Fees for Services Legal-$3,536-$3,536
Information Technology$1,511--$1,511
Other Expenses$745$578-$578
Conferences and Meetings$125--$125
Total Functional Expenses$1,863,173$600,685$0$2,463,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,858
Total Expenses per Audited Statements$2,463,858
Total Expenses per Form 990$2,463,858
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Filer Name
Hunters Woods Elderly Developments Inc
EIN
54-1502432
Phone
7034715370
Address
2231 COLTS NECK ROAD, RESTON, VA 20191

Signing Officer

Name
Michael J Brady
Title
Management Agent
Phone
7034715370
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Davies
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
75

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 301, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 243,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,324. Management consultant : program service expenses 0. Management and general expenses 16,499. Fundraising expenses 0. Total expenses 16,499.”

FORM 990, PART XI, LINE 9:

“Dissolution of organizations net assets -6,522,237.”

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 2015. The corporation's federal exempt organization business income tax returns for the years prior to 2012 are no longer subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 698 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028152
IRS990/OccupancyGrp/ProgramServicesAmt0739504
IRS990/OccupancyGrp/TotalAmt0767656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116096
IRS990/OfficeExpensesGrp/TotalAmt0138702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02426886
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6522237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116858
IRS990/OtherExpensesGrp/Desc0EDUCATION AMD TRAINING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2TAX, LICENSE, AND FEES
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt0745
IRS990/OtherExpensesGrp/TotalAmt07358
IRS990/OtherExpensesGrp/TotalAmt13907
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt3578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA INCOME
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018722
IRS990/OtherRevenueMiscGrp/ExclusionAmt19385
IRS990/OtherRevenueMiscGrp/ExclusionAmt24247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24247
IRS990/OtherRevenueTotalAmt036944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027228
IRS990/PayrollTaxesGrp/ProgramServicesAmt032266
IRS990/PayrollTaxesGrp/TotalAmt059494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt02514085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt03936
IRS990/PYOtherExpensesAmt01666458
IRS990/PYOtherRevenueAmt027138
IRS990/PYProgramServiceRevenueAmt03270984
IRS990/PYRevenuesLessExpensesAmt0959944
IRS990/PYSalariesCompEmpBnftPaidAmt0615656
IRS990/PYTotalExpensesAmt02342114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0819372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03242949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 3,726. 2014 AMOUNT: $ 4,246. ANTENNA INCOME - 2013 AMOUNT: $ 15,318. 2014 AMOUNT: $ 18,722. BEAUTY SHOP - 2013 AMOUNT: $ 240. 2014 AMOUNT: $ 480. TENANT CHARGES - 2013 AMOUNT: $ 7,192. 2014 AMOUNT: $ 3,367. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 662. 2014 AMOUNT: $ 744. CABLE TV INCOME - 2014 AMOUNT: $ 9,385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03242949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03270984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03286029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03234394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03130408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016164764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055542
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt016208261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03242949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03270984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03286029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03279362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03173905
IRS990ScheduleA/Total509Grp/TotalAmt016253229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03283230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03302058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03310404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03301173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03175988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016372853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04581729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06361665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010943394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02463858
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,283,230
Expenses
$2,463,858
Net income
$819,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$2.46$0.82
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