Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2017 • EIN 56-2465837

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 24, 2017

Organization Profilen/a
1845 Haddon AvenueCamden, NJ 08103

(856) 342-4101

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

14.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$158,653

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,382,086

Down $328,526 (-4.3%) from 2016

Net Assets

Down

-$1,806,702

Down $228,939 (-15%) from 2016

Liabilities

Down

$9,188,788

Down $99,587 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$653,170

Up $23,886 (+3.8%) from 2016

Expenses

Down

$882,109

Down $139,206 (-14%) from 2016

Net Income

Up

-$228,939

Up $163,092 (+42%) from 2016

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$0-$5.0MAssets 2010: $9,237,672Liabilities 2010: $9,025,334Net Assets 2010: $212,3382010Assets 2011: $8,936,250Liabilities 2011: $9,008,633Net Assets 2011: -$72,3832011Assets 2012: $8,691,288Liabilities 2012: $9,045,901Net Assets 2012: -$354,6132012Assets 2013: $8,411,689Liabilities 2013: $9,022,399Net Assets 2013: -$610,7102013Assets 2014: $8,130,268Liabilities 2014: $9,032,430Net Assets 2014: -$902,1622014Assets 2015: $7,898,214Liabilities 2015: $9,083,946Net Assets 2015: -$1,185,7322015Assets 2016: $7,710,612Liabilities 2016: $9,288,375Net Assets 2016: -$1,577,7632016Assets 2017: $7,382,086Liabilities 2017: $9,188,788Net Assets 2017: -$1,806,7022017Assets 2018: $7,141,917Liabilities 2018: $9,213,265Net Assets 2018: -$2,071,3482018Assets 2019: $6,920,657Liabilities 2019: $9,204,926Net Assets 2019: -$2,284,2692019Assets 2020: $6,647,021Liabilities 2020: $9,156,440Net Assets 2020: -$2,509,4192020Assets 2021: $6,438,090Liabilities 2021: $9,161,025Net Assets 2021: -$2,722,9352021Assets 2022: $6,225,166Liabilities 2022: $9,175,071Net Assets 2022: -$2,949,9052022Assets 2023: $5,993,336Liabilities 2023: $9,348,549Net Assets 2023: -$3,355,2132023Assets 2024: $5,781,110Liabilities 2024: $9,361,080Net Assets 2024: -$3,579,9702024Assets 2025: $5,533,574Liabilities 2025: $9,351,883Net Assets 2025: -$3,818,3092025

Highlighted filing

2017

Assets$7,382,086
Liabilities$9,188,788
Net Assets-$1,806,702
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $766,0222010Expenses 2011: $848,9372011Expenses 2012: $865,2112012Revenue 2013: $601,484Expenses 2013: $857,581Net Income 2013: -$256,0972013Revenue 2014: $598,886Expenses 2014: $890,338Net Income 2014: -$291,4522014Revenue 2015: $601,574Expenses 2015: $885,144Net Income 2015: -$283,5702015Revenue 2016: $629,284Expenses 2016: $1,021,315Net Income 2016: -$392,0312016Revenue 2017: $653,170Expenses 2017: $882,109Net Income 2017: -$228,9392017Revenue 2018: $734,068Expenses 2018: $998,714Net Income 2018: -$264,6462018Revenue 2019: $802,859Expenses 2019: $1,015,780Net Income 2019: -$212,9212019Revenue 2020: $761,398Expenses 2020: $986,548Net Income 2020: -$225,1502020Revenue 2021: $814,914Expenses 2021: $1,028,430Net Income 2021: -$213,5162021Revenue 2022: $795,081Expenses 2022: $1,022,051Net Income 2022: -$226,9702022Revenue 2023: $878,187Expenses 2023: $1,137,974Net Income 2023: -$259,7872023Revenue 2024: $952,394Expenses 2024: $1,177,151Net Income 2024: -$224,7572024Revenue 2025: $940,184Expenses 2025: $1,178,523Net Income 2025: -$238,3392025

Highlighted filing

2017

Revenue$653,170
Expenses$882,109
Net Income-$228,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$653,170
Mission and Program Overview

Mission

Stonegate at st. Stephen was organized to acquire real property located in pennsauken, new jersey and to construct, develop and operate a 76 unit housing project for the elderly under section 202 of the national affordable housing act.

Promoting the welfare of and providing housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,934,114$6,699,590▼ $234,524
Cash and Non-Interest-Bearing Accounts$2,807$44,349▲ $41,542
Accounts Receivable$31,062$36,294▲ $5,232
Prepaid Expenses and Deferred Charges$10,363$2,763▼ $7,600
Total Assets$7,710,612$7,382,086▼ $328,526
Other Assets Total$732,266$599,090▼ $133,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Other Liabilities$297,965$147,959▼ $150,006
Accounts Payable and Accrued Expenses$35,860$86,279▲ $50,419
Total Liabilities$9,288,375$9,188,788▼ $99,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-2,177,763$-2,406,702▼ $228,939
Total Net Assets Fund Balance$-1,577,763$-1,806,702▼ $228,939
Total Liabilities and Net Assets / Fund Balance$7,710,612$7,382,086▼ $328,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,079,132$2,339,952$8,419,084
Land$601,607-$601,607
Other Land Buildings$6,652$314,811$321,463
Equipment$12,199$16,855$29,054
Other Assets Org$18,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$190,945-▲ $9,398-$200,343
2015$192,606-▼ $1,661-$190,945
2014$195,228-▼ $2,622-$192,606
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Robert WaiteTreasurer$2,612$25,763$28,375
Curtis JohnsonSec/Treas (4/1/16-12/1/16)$13,019$3,835$16,854
James ReynoldsEXECUTIVE DIRECTOR (12/16-present)$1,062$8,938$10,000

Board Members and Trustees

NameTitle
George TutwilerPresident
Deacon Thomas JenningsVice-President
Deacon Anthony CioeTrustee
Janice MelfiTrustee
Katherine MalcarneyTrustee
Mark LonettoTrustee
Rev Daniel M RoccoTrustee
Shawn SheekyTrustee
Kenneth FigsTrUstee (4/1/16-6/30/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$400,902
Program Service Revenue
$222,458
Investment Income
$907
Other Revenue
$28,903
Change in Net Assets
$-228,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,170
Total Revenue per Form 990
$653,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,929
Salaries, Compensation, and Employee Benefits$153,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,565--$303,565
Depreciation Depletion$244,275--$244,275
Other Salaries and Wages$84,901--$84,901
Fees for Services Management-$46,658-$46,658
Fees for Services Accounting-$35,357-$35,357
Insurance$33,642--$33,642
Office Expenses$24,138--$24,138
Fees for Services Other-$21,491-$21,491
Current Officers, Directors, Trustees, and Key Employees$20,931--$20,931
Other Employee Benefits$19,090--$19,090
Pension Plan Contributions$15,523--$15,523
Payroll Taxes$12,735--$12,735
Other Expenses$11,093--$11,093
Information Technology$4,039--$4,039
Travel$2,018--$2,018
Conferences and Meetings$1,958--$1,958
Fees for Services Legal$355--$355
Advertising$340--$340
Total Functional Expenses$778,603$103,506$0$882,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,109
Total Expenses per Audited Statements$882,109
Total Expenses per Form 990$882,109
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
due to hsc$124,416
tenant security deposits$23,543
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“management services are performed by The Diocesan Housing Services Corporation of the Diocese of Camden. Management services that are provided to the property are for the purpose of administering the rules and regulations established by HUD. They include but are not limited to financial management, budget preparation, rent collection, purchasing, audit, operation and maintenance, tenant selection, project eligibility and assignment and wait list maintenance as well as tenant relations, social services, maintenance of tenant records and annual recertification.”

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

“the form 990 is reviewed by the organization's controller before filing.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonegate Senior Housing
EIN
56-2465837
Phone
8563424101
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103
Doing Business As
same as above

Signing Officer

Name
Robert Waite
Title
Treasurer
Phone
8563424101
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tutwiler
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST victims of sexual and criminal violence in Camden County and THE vicinity with A concentration in Camden City, who are in financial need, to obtain the necessary counseling.”

Part X, Line 2:

“Income taxes - the organization is exempt from federal income tax as a charitable organization under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the organization. During the years ended march 31, 2017 and 2016, the organization did not engage in activities that management believes would result in unrelated business income tax. The organization's tax filings for fiscal 2014, 2015, and 2016 are subject to examination, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (12/16-present)
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04039
IRS990/InformationTechnologyGrp/TotalAmt04039
IRS990/InsuranceGrp/ProgramServicesAmt033642
IRS990/InsuranceGrp/TotalAmt033642
IRS990/InvestmentIncomeGrp/ExclusionAmt0907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06934114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06699590
IRS990/LandBldgEquipCostOrOtherBssAmt09371208
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0908
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0908
IRS990/MissionDesc0PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08954550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08954550
IRS990/NetAssetsOrFundBalancesBOYAmt0-1577763
IRS990/NetAssetsOrFundBalancesEOYAmt0-1806702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0303565
IRS990/OccupancyGrp/TotalAmt0303565
IRS990/OfficeExpensesGrp/ProgramServicesAmt024138
IRS990/OfficeExpensesGrp/TotalAmt024138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732266
IRS990/OtherAssetsTotalGrp/EOYAmt0599090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019090
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/ProgramServicesAmt011093
IRS990/OtherExpensesGrp/TotalAmt011093
IRS990/OtherLiabilitiesGrp/BOYAmt0297965
IRS990/OtherLiabilitiesGrp/EOYAmt0147959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TELEVISION INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2concession income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022283
IRS990/OtherRevenueMiscGrp/ExclusionAmt14801
IRS990/OtherRevenueMiscGrp/ExclusionAmt2911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2911
IRS990/OtherRevenueTotalAmt028903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084901
IRS990/OtherSalariesAndWagesGrp/TotalAmt084901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012735
IRS990/PayrollTaxesGrp/TotalAmt012735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015523
IRS990/PensionPlanContributionsGrp/TotalAmt015523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02763
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0888846
IRS990/PYOtherRevenueAmt028549
IRS990/PYProgramServiceRevenueAmt0230235
IRS990/PYRevenuesLessExpensesAmt0-392031
IRS990/PYSalariesCompEmpBnftPaidAmt0132469
IRS990/PYTotalExpensesAmt01021315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0142681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05667
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03074963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600164
IRS990ScheduleA/Total509Grp/TotalAmt03078731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03084398
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06079132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02339952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08419084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,382,086
Liabilities
$9,188,788
Net assets
-$1,806,702
Revenue
$653,170
Expenses
$882,109
Net income
-$228,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$9.35$3.82$0.94$1.18$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$9.36$3.58$0.95$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$9.35$3.36$0.88$1.14$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.18$2.95$0.80$1.02$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$9.16$2.72$0.81$1.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$9.16$2.51$0.76$0.99$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.20$2.28$0.80$1.02$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$9.21$2.07$0.73$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.38$9.19$1.81$0.65$0.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$9.29$1.58$0.63$1.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.90$9.08$1.19$0.60$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.13$9.03$0.90$0.60$0.89$0.29
2013Summary only. Only limited summary data is available for this year.$8.41$9.02$0.61$0.60$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$9.05$0.35$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$9.01$0.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$9.03$0.21$0.77