Civic Intelligence

Shelter Resources Inc.

990 • Fiscal year 2016 • EIN 58-2022068

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.bellereve.org
PO Box 3305New Orleans, LA 70177

(504) 945-9455

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,060

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,108,909

Up $234,983 (+13%) from 2015

Net Assets

Up

$2,059,791

Up $226,691 (+12%) from 2015

Liabilities

Up

$49,118

Up $8,292 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$1,409,379

Up $300,270 (+27%) from 2015

Expenses

Up

$1,182,688

Up $4,355 (+0.4%) from 2015

Net Income

Up

$226,691

Up $295,915 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,612Liabilities 2011: $154,706Net Assets 2011: $2,113,9062011Assets 2012: $2,039,088Liabilities 2012: $49,859Net Assets 2012: $1,989,2292012Assets 2013: $1,993,795Liabilities 2013: $94,884Net Assets 2013: $1,898,9112013Assets 2014: $1,930,867Liabilities 2014: $28,543Net Assets 2014: $1,902,3242014Assets 2015: $1,873,926Liabilities 2015: $40,826Net Assets 2015: $1,833,1002015Assets 2016: $2,108,909Liabilities 2016: $49,118Net Assets 2016: $2,059,7912016Assets 2017: $2,050,399Liabilities 2017: $58,977Net Assets 2017: $1,991,4222017Assets 2018: $1,803,905Liabilities 2018: $61,062Net Assets 2018: $1,742,8432018Assets 2019: $1,442,798Liabilities 2019: $33,940Net Assets 2019: $1,408,8582019Assets 2020: $1,193,100Liabilities 2020: $239,956Net Assets 2020: $953,1442020Assets 2021: $1,555,233Liabilities 2021: $202,588Net Assets 2021: $1,352,6452021Assets 2022: $1,487,266Liabilities 2022: $3,100Net Assets 2022: $1,484,1662022Assets 2023: $1,901,285Liabilities 2023: $2,023Net Assets 2023: $1,899,2622023Assets 2024: $1,859,930Liabilities 2024: $4,999Net Assets 2024: $1,854,9312024

Highlighted filing

2016

Assets$2,108,909
Liabilities$49,118
Net Assets$2,059,791
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,106,741Expenses 2011: $1,049,487Net Income 2011: $57,2542011Revenue 2012: $903,620Expenses 2012: $1,028,297Net Income 2012: -$124,6772012Revenue 2013: $971,617Expenses 2013: $1,061,935Net Income 2013: -$90,3182013Revenue 2014: $1,266,767Expenses 2014: $1,263,354Net Income 2014: $3,4132014Revenue 2015: $1,109,109Expenses 2015: $1,178,333Net Income 2015: -$69,2242015Revenue 2016: $1,409,379Expenses 2016: $1,182,688Net Income 2016: $226,6912016Revenue 2017: $1,092,475Expenses 2017: $1,160,844Net Income 2017: -$68,3692017Revenue 2018: $1,029,111Expenses 2018: $1,277,690Net Income 2018: -$248,5792018Revenue 2019: $696,118Expenses 2019: $1,030,103Net Income 2019: -$333,9852019Revenue 2020: $39,791Expenses 2020: $495,502Net Income 2020: -$455,7112020Revenue 2021: $665,364Expenses 2021: $263,756Net Income 2021: $401,6082021Revenue 2022: $263,469Expenses 2022: $131,948Net Income 2022: $131,5212022Revenue 2023: $34,255Expenses 2023: $120,243Net Income 2023: -$85,9882023Revenue 2024: $80,584Expenses 2024: $124,915Net Income 2024: -$44,3312024

Highlighted filing

2016

Revenue$1,409,379
Expenses$1,182,688
Net Income$226,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,564
Mission and Program Overview

Mission

Previously a community-based housing program for individuals living with hiv, shelter resources, inc. Shall provide affordable housing for seniors that is consistent with the principles of diversity, respect and dignity.

Community based living program, with proper amenities, for individuals infected with Human Immunodeficiency Virus (HIV).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,858$1,230,401▼ $49,457
Cash and Non-Interest-Bearing Accounts$348,394$705,860▲ $357,466
Pledges and Grants Receivable$211,206$171,798▼ $39,408
Prepaid Expenses and Deferred Charges$32,966$0▼ $32,966
Savings and Temporary Cash Investments$973$0▼ $973
Accounts Receivable$529$850▲ $321
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,873,926$2,108,909▲ $234,983
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,826$49,118▲ $8,292
Total Liabilities$40,826$49,118▲ $8,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,100$2,059,791▲ $226,691
Total Net Assets Fund Balance$1,833,100$2,059,791▲ $226,691
Total Liabilities and Net Assets / Fund Balance$1,873,926$2,108,909▲ $234,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,065,670$645,482$1,711,152
Buildings$68,521$198,574$267,095
Equipment$53,010$35,167$88,177
Land$43,200-$43,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Vicki WeeksExecutive DirectorFT$98,178$10,882$109,060

Board Members and Trustees

NameTitle
Rodney CulottaPresident
Ann-Porter UhlhornBoard Member
Christian RountreeBoard Member
Eronica C KingBoard Member
Katy CarawayBoard Member
Kelly MackenrothBoard Member
Markalain Dery MDBoard Member
Ronnie CureBoard Member
Wayne ChamblessBoard Member
Edwin ChapmanSec./ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,378
Program Service Revenue
$23,744
Investment Income
$0
Other Revenue
$287,257
All Other Contributions
$58,053
Change in Net Assets
$226,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,379
Total Revenue per Audited Statements
$1,409,379
Total Revenue per Form 990
$1,409,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,526
Other Expenses$394,162
Total Fundraising Expense$10,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,765$47,711-$566,476
Depreciation Depletion$73,680$31,577-$105,257
Current Officers, Directors, Trustees, and Key Employees$59,784$23,045$9,349$92,178
Other Employee Benefits$77,267$1,414$211$78,892
Insurance$77,136$243-$77,379
All Other Expenses$48,219$16,893$361$65,473
Payroll Taxes$46,794$3,471$715$50,980
Fees for Services Accounting-$19,066-$19,066
Other Expenses$15,638$1,135$156$16,773
Occupancy$12,166$909-$13,075
Travel$7,454$1,320-$8,774
Interest-$744-$744
Office Expenses-$347-$347
Fees for Services Legal-$40-$40
Total Functional Expenses$1,021,772$150,124$10,792$1,182,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,688
Total Expenses per Audited Statements$1,182,688
Total Expenses per Form 990$1,182,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,172
Fundraising Direct Expenses$15,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belle Reve Gala$27,555$27,555$4,968$22,587
Draggin Thru Holidays$11,314$11,314-$11,314
Total Events$38,869$38,869$15,185$23,684
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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 approved by management before forwarding to Board of Directors for their approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the salary of the executive director upon adoption of the annual budget. The executive director's salary approximates $95,000.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, polices, and financial statements are available to the general public upon request. Annually, the financial statements are audited and forwarded to its funding sources.”

Filing and Contact Details

Filer

Filer Name
Shelter Resources Inc
EIN
58-2022068
Phone
5049459455
Address
PO Box 3305, New Orleans, LA 70177

Signing Officer

Name
Ms Vicki Weeks
Title
Executive Director
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
15

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230401
IRS990/LandBldgEquipCostOrOtherBssAmt02109624
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community based living program, with proper amenities, for individuals infected with Human Immunodeficiency Virus (HIV).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01833100
IRS990/NetAssetsOrFundBalancesEOYAmt02059791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/ProgramServicesAmt012166
IRS990/OccupancyGrp/TotalAmt013075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078892
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31135
IRS990/OtherExpensesGrp/ProgramServicesAmt036102
IRS990/OtherExpensesGrp/ProgramServicesAmt128574
IRS990/OtherExpensesGrp/ProgramServicesAmt220193
IRS990/OtherExpensesGrp/ProgramServicesAmt315638
IRS990/OtherExpensesGrp/TotalAmt036594
IRS990/OtherExpensesGrp/TotalAmt128813
IRS990/OtherExpensesGrp/TotalAmt221827
IRS990/OtherExpensesGrp/TotalAmt316773
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0BP Claim
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113685
IRS990/OtherRevenueTotalAmt0260270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt046794
IRS990/PayrollTaxesGrp/TotalAmt050980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029003
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391239
IRS990/PYOtherRevenueAmt052428
IRS990/PYProgramServiceRevenueAmt027678
IRS990/PYRevenuesLessExpensesAmt0-69224
IRS990/PYSalariesCompEmpBnftPaidAmt0787094
IRS990/PYTotalExpensesAmt01178333
IRS990/PYTotalRevenueAmt01109109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05050762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0284014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt05050762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05050762
IRS990ScheduleA/TotalSupportAmt05551364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt068521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267095
IRS990ScheduleD/EquipmentGrp/BookValueAmt053010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088177
IRS990ScheduleD/ExpensesSubtotalAmt01182688
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01065670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01711152
IRS990ScheduleD/RevenueSubtotalAmt01409379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,108,909
Liabilities
$49,118
Net assets
$2,059,791
Revenue
$1,409,379
Expenses
$1,182,688
Net income
$226,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.35$0.67$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.04$0.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.70$1.03$0.33
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$1.03$1.28$0.25
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.41$1.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$0.90$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.15$2.11$1.11$1.05$0.06