Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2016 • EIN 58-1112549

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.PHGAINC.ORG
PO Box 926Quitman, GA 31643

(229) 263-6191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$389,598

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,768,663

Down $133,436 (-4.6%) from 2015

Net Assets

Down

$640,692

Down $348,189 (-35%) from 2015

Liabilities

Up

$2,127,971

Up $214,753 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$2,213,149

Up $19,511 (+0.9%) from 2015

Expenses

Down

$2,561,338

Down $44,971 (-1.7%) from 2015

Net Income

Up

-$348,189

Up $64,482 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2016

Assets$2,768,663
Liabilities$2,127,971
Net Assets$640,692
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2016

Revenue$2,213,149
Expenses$2,561,338
Net Income-$348,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,213,149
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

Philips tower provides affordable residential housing to low income senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,255$2,110,354▲ $245,099
Savings and Temporary Cash Investments$993,485$613,675▼ $379,810
Prepaid Expenses and Deferred Charges$21,187$22,983▲ $1,796
Accounts Receivable$8,668$10,847▲ $2,179
Total Assets$2,902,099$2,768,663▼ $133,436
Other Assets Total$13,504$10,804▼ $2,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,642$1,495,899▼ $50,743
Other Liabilities$318,521$575,025▲ $256,504
Accounts Payable and Accrued Expenses$48,055$57,047▲ $8,992
Total Liabilities$1,913,218$2,127,971▲ $214,753
Net Assets / Fund Balance
Unrestricted Net Assets$988,881$640,692▼ $348,189
Total Net Assets Fund Balance$988,881$640,692▼ $348,189
Total Liabilities and Net Assets / Fund Balance$2,902,099$2,768,663▼ $133,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,489$7,225,766$8,667,255
Equipment$466,365$599,433$1,065,798
Land$202,500-$202,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$0→ $0$0-
2015$0$0→ $0$0-
2014$0$0→ $0$0-
2013$0$0→ $0$0-
2012$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ FitzgeraldAdministratorFT$93,651$14,713$108,364

Board Members and Trustees

NameTitle
Rev W Glenn Doak JrChair
Frank H Mcelroy JrPresident/CEO
G Richard Pope1st Vice Chair
Jack Benedict2nd Vice Chair
Gregory B MorrisonBoard Member
J Gilbert MilnerBoard Member
Jean VernonBoard Member
Larry MayBoard Member
Rev Charles R Hasty JrBoard Member
Rev Joanna M AdamsBoard Member
Rev Louly F HayBoard Member
Rev Tony SundermeierBoard Member
Robert H NeelBoard Member
S Mark RobersonBoard Member
Walter G Elliott IiBoard Member
Dianne ArrendaleCFO
Gwen HardyCOO
Samuel W EskewSecretary
Rev Eleana M GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,952,345
Investment Income
$6,938
Other Revenue
$253,866
Change in Net Assets
$-348,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,149
Total Revenue per Form 990
$2,213,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,513
Salaries, Compensation, and Employee Benefits$905,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,241--$698,241
Depreciation Depletion$241,917--$241,917
Office Expenses$204,091--$204,091
Fees for Services Management-$153,919-$153,919
Fees for Services Other$118,109--$118,109
Current Officers, Directors, Trustees, and Key Employees$108,364--$108,364
Interest$60,701--$60,701
Insurance$56,443--$56,443
Payroll Taxes$46,170--$46,170
Pension Plan Contributions$44,206--$44,206
Other Expenses$45,477$29,466-$29,466
All Other Expenses$26,825--$26,825
Occupancy$24,461--$24,461
Travel$9,475--$9,475
Other Employee Benefits$8,844--$8,844
Conferences and Meetings$6,966--$6,966
Fees for Services Accounting-$6,750-$6,750
Advertising$6,145--$6,145
Fees for Services Legal$866--$866
Total Functional Expenses$2,371,203$190,135$0$2,561,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,338
Total Expenses per Audited Statements$2,561,338
Total Expenses per Form 990$2,561,338
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 Affiliates$450,750
Tenant Deposits Held in Trust$119,037
Prepaid Revenue$5,238
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
Yes
Other officer compensation reviewed
Yes
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

“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”

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

“The form 990 is provided to the board of trustees for review.”

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

“Conflict of interest statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed the the personnel/executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Philips Tower Decatur Inc
EIN
58-1112549
Phone
2292636191
Address
PO BOX 926, QUITMAN, GA 31643

Signing Officer

Name
Frank H Mcelroy Jr
Title
President/CEO
Phone
2292636191
Signed
2017-08-09

Organization Details

Principal Officer
Frank H Mcelroy Jr
Formed
1988
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
84
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made in the auditor selection process or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK H MCELROY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV W GLENN DOAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2G RICHARD POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BENEDICT
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IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER G ELLIOTT II
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0369686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18224441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19238450
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02213149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056443
IRS990/InsuranceGrp/TotalAmt056443
IRS990/InterestGrp/ProgramServicesAmt060701
IRS990/InterestGrp/TotalAmt060701
IRS990/InvestmentIncomeGrp/ExclusionAmt06938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07825199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110354
IRS990/LandBldgEquipCostOrOtherBssAmt09935553
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03069
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03069
IRS990/MissionDesc0PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01546642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495899
IRS990/NetAssetsOrFundBalancesBOYAmt0988881
IRS990/NetAssetsOrFundBalancesEOYAmt0640692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024461
IRS990/OccupancyGrp/TotalAmt024461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204091
IRS990/OfficeExpensesGrp/TotalAmt0204091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013504
IRS990/OtherAssetsTotalGrp/EOYAmt010804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08844
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029466
IRS990/OtherExpensesGrp/ProgramServicesAmt0560815
IRS990/OtherExpensesGrp/ProgramServicesAmt1103087
IRS990/OtherExpensesGrp/ProgramServicesAmt245477
IRS990/OtherExpensesGrp/TotalAmt0560815
IRS990/OtherExpensesGrp/TotalAmt1103087
IRS990/OtherExpensesGrp/TotalAmt245477
IRS990/OtherExpensesGrp/TotalAmt329466
IRS990/OtherLiabilitiesGrp/BOYAmt0318521
IRS990/OtherLiabilitiesGrp/EOYAmt0575025
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE/INTERNET
IRS990/OtherRevenueMiscGrp/Desc1SERVICE COORDINATOR FU
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128924
IRS990/OtherRevenueMiscGrp/ExclusionAmt121700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221700
IRS990/OtherRevenueTotalAmt0253866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046170
IRS990/PayrollTaxesGrp/TotalAmt046170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044206
IRS990/PensionPlanContributionsGrp/TotalAmt044206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022983
IRS990/PrincipalOfficerNm0FRANK H MCELROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03815
IRS990/PYOtherExpensesAmt01680054
IRS990/PYOtherRevenueAmt0264048
IRS990/PYProgramServiceRevenueAmt01925775
IRS990/PYRevenuesLessExpensesAmt0-412671
IRS990/PYSalariesCompEmpBnftPaidAmt0926255
IRS990/PYTotalExpensesAmt02606309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02052518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: INTEREST REDUCTION REVENUE RESIDENT CONVENIENCE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02031641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01995223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01977230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,663
Liabilities
$2,127,971
Net assets
$640,692
Revenue
$2,213,149
Expenses
$2,561,338
Net income
-$348,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07