Civic Intelligence

Gateway Terrace Inc.

990 • Fiscal year 2019 • EIN 59-1163698

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
80 W Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$589,906

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,345,301

Down $152,951 (-2.8%) from 2018

Net Assets

Down

$3,457,716

Down $264,045 (-7.1%) from 2018

Liabilities

Up

$1,887,585

Up $111,094 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$953,501

Down $3,772,019 (-80%) from 2018

Expenses

Up

$1,217,546

Up $146,723 (+14%) from 2018

Net Income

Down

-$264,045

Down $3,918,742 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $3,544,378Liabilities 2010: $1,135,710Net Assets 2010: $2,408,6682010Assets 2011: $3,454,426Liabilities 2011: $1,055,678Net Assets 2011: $2,398,7482011Assets 2012: $3,377,760Liabilities 2012: $890,149Net Assets 2012: $2,487,6112012Assets 2013: $3,349,832Liabilities 2013: $827,048Net Assets 2013: $2,522,7842013Assets 2014: $3,245,688Liabilities 2014: $720,327Net Assets 2014: $2,525,3612014Assets 2015: $3,155,263Liabilities 2015: $628,690Net Assets 2015: $2,526,5732015Assets 2016: $28,337,484Liabilities 2016: $2,103,563Net Assets 2016: $26,233,9212016Assets 2017: $68,747Liabilities 2017: $1,683Net Assets 2017: $67,0642017Assets 2018: $5,498,252Liabilities 2018: $1,776,491Net Assets 2018: $3,721,7612018Assets 2019: $5,345,301Liabilities 2019: $1,887,585Net Assets 2019: $3,457,7162019Assets 2020: $5,176,790Liabilities 2020: $1,993,641Net Assets 2020: $3,183,1492020Assets 2021: $5,013,456Liabilities 2021: $2,048,310Net Assets 2021: $2,965,1462021Assets 2022: $4,925,509Liabilities 2022: $2,206,403Net Assets 2022: $2,719,1062022Assets 2023: $4,794,505Liabilities 2023: $2,549,910Net Assets 2023: $2,244,5952023Assets 2024: $4,549,283Liabilities 2024: $2,789,035Net Assets 2024: $1,760,2482024

Highlighted filing

2019

Assets$5,345,301
Liabilities$1,887,585
Net Assets$3,457,716
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,654,0222010Revenue 2011: $1,681,301Expenses 2011: $1,697,753Net Income 2011: -$16,4522011Expenses 2012: $1,643,9962012Revenue 2013: $1,742,752Expenses 2013: $1,713,193Net Income 2013: $29,5592013Revenue 2014: $1,763,407Expenses 2014: $1,769,755Net Income 2014: -$6,3482014Revenue 2015: $1,842,001Expenses 2015: $1,840,790Net Income 2015: $1,2112015Revenue 2016: $25,253,778Expenses 2016: $238,298Net Income 2016: $25,015,4802016Revenue 2017: $33,765Expenses 2017: $26,200,622Net Income 2017: -$26,166,8572017Revenue 2018: $4,725,520Expenses 2018: $1,070,823Net Income 2018: $3,654,6972018Revenue 2019: $953,501Expenses 2019: $1,217,546Net Income 2019: -$264,0452019Revenue 2020: $978,857Expenses 2020: $1,253,424Net Income 2020: -$274,5672020Revenue 2021: $968,416Expenses 2021: $1,186,419Net Income 2021: -$218,0032021Revenue 2022: $1,038,558Expenses 2022: $1,284,598Net Income 2022: -$246,0402022Revenue 2023: $1,045,966Expenses 2023: $1,520,477Net Income 2023: -$474,5112023Revenue 2024: $1,237,911Expenses 2024: $1,722,258Net Income 2024: -$484,3472024

Highlighted filing

2019

Revenue$953,501
Expenses$1,217,546
Net Income-$264,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$957,141
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,933,019$4,850,808▼ $82,211
Prepaid Expenses and Deferred Charges$41,549$49,942▲ $8,393
Cash and Non-Interest-Bearing Accounts$1,992$36,934▲ $34,942
Accounts Receivable$24,738$12,496▼ $12,242
Total Assets$5,498,252$5,345,301▼ $152,951
Other Assets Total$496,954$395,121▼ $101,833
Liabilities
Accounts Payable and Accrued Expenses$1,709,635$1,822,992▲ $113,357
Other Liabilities$66,540$63,855▼ $2,685
Deferred Revenue$316$738▲ $422
Total Liabilities$1,776,491$1,887,585▲ $111,094
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,761$3,457,716▼ $264,045
Total Net Assets Fund Balance$3,721,761$3,457,716▼ $264,045
Total Liabilities and Net Assets / Fund Balance$5,498,252$5,345,301▼ $152,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,374,930$394,738$4,769,668
Equipment$153,637$60,590$214,227
Land$211,044-$211,044
Other Land Buildings$111,197$41,280$152,477
Other Assets Org$16,262--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$589,906$589,906
Henry KeithSenior VP/tr$404,504$404,504

Board Members and Trustees

NameTitle
Jeffrey MockChairman/pre
Bruce MayDirector
John HillenmeyerDirector
John Mark RamseyDirector
Keith NapierDirector
Ken ThomasDirector
Stewart HallDirector
Roger StevensExecvp/asstsecretary
James BognerSecretary
Henry KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aqua Cops Water Systems IncorporatedContractor656 FLORIDA CENTRAL PKWY, Longwood, FL 32750$138,695
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082
Program Service Revenue
$953,154
Investment Income
$-735
Other Revenue
$0
All Other Contributions
$1,082
Change in Net Assets
$-264,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,141
Revenue Not Reported on Financial Statements
$-3,640
Revenue Not Reported on Form 990
$-1,082
Other Revenue Adjustments
$-3,640
Total Revenue per Audited Statements
$956,059
Total Revenue per Form 990
$953,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,424
Salaries, Compensation, and Employee Benefits$375,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,408--$324,408
Depreciation Depletion$281,614--$281,614
Occupancy$180,148--$180,148
Fees for Services Management$75,076--$75,076
Insurance$49,807--$49,807
Interest$48,219--$48,219
Other Employee Benefits$31,256--$31,256
Payroll Taxes$19,458--$19,458
Office Expenses$13,419--$13,419
Other Expenses$9,055--$9,055
All Other Expenses$3,666--$3,666
Fees for Services Accounting$3,500--$3,500
Fees for Services Legal$1,815--$1,815
Conferences and Meetings$530--$530
Advertising$521--$521
Travel$221--$221
Total Functional Expenses$1,217,546$0$0$1,217,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,104
Total Expenses per Form 990$1,217,546
Expenses per Audited Statements$1,216,464
Expenses Not Reported on Form 990$3,640
Expenses Not Reported on Financial Statements$1,082
Other Expense Adjustments$1,082
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
Tenant Security Deposit$63,855
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Gateway Terrace Inc
EIN
59-1163698
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
Senior VP/treasurer
Phone
4078395050
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
3

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted with income on the audited financial stmts -1,082”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -3,640”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 3,640”

Schedule D, Page 4, Part XII, Line 4B

“Expenses netted with income on the audited financial stmts 1,082”

Raw XML AppendixShowing 400 of 874 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01709635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01822992
IRS990/AccountsReceivableGrp/BOYAmt024738
IRS990/AccountsReceivableGrp/EOYAmt012496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherContributionsAmt01082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03666
IRS990/AllOtherExpensesGrp/TotalAmt03666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01992
IRS990/CashNonInterestBearingGrp/EOYAmt036934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0530
IRS990/ConferencesMeetingsGrp/TotalAmt0530
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0138695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0656 FLORIDA CENTRAL PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032750
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AQUA COPS WATER SYSTEMS INCORPORATED
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-735
IRS990/CYOtherExpensesAmt0842424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0953154
IRS990/CYRevenuesLessExpensesAmt0-264045
IRS990/CYSalariesCompEmpBnftPaidAmt0375122
IRS990/CYTotalExpensesAmt01217546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953501
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0316
IRS990/DeferredRevenueGrp/EOYAmt0738
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281614
IRS990/DepreciationDepletionGrp/TotalAmt0281614
IRS990/Desc0PROVIDED HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01217546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01815
IRS990/FeesForServicesLegalGrp/TotalAmt01815
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075076
IRS990/FeesForServicesManagementGrp/TotalAmt075076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1582655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3393534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECVP/ASSTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049807
IRS990/InsuranceGrp/TotalAmt049807
IRS990/InterestGrp/ProgramServicesAmt048219
IRS990/InterestGrp/TotalAmt048219
IRS990/InvestmentIncomeGrp/ExclusionAmt02905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04933019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850808
IRS990/LandBldgEquipCostOrOtherBssAmt05347416
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03721761
IRS990/NetAssetsOrFundBalancesEOYAmt03457716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180148
IRS990/OccupancyGrp/TotalAmt0180148
IRS990/OfficeExpensesGrp/ProgramServicesAmt013419
IRS990/OfficeExpensesGrp/TotalAmt013419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496954
IRS990/OtherAssetsTotalGrp/EOYAmt0395121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031256
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt093620
IRS990/OtherExpensesGrp/ProgramServicesAmt168753
IRS990/OtherExpensesGrp/ProgramServicesAmt212460
IRS990/OtherExpensesGrp/ProgramServicesAmt39055
IRS990/OtherExpensesGrp/TotalAmt093620
IRS990/OtherExpensesGrp/TotalAmt168753
IRS990/OtherExpensesGrp/TotalAmt212460
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherLiabilitiesGrp/BOYAmt066540
IRS990/OtherLiabilitiesGrp/EOYAmt063855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019458
IRS990/PayrollTaxesGrp/TotalAmt019458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049942
IRS990/PrincipalOfficerNm0HENRY KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5347
IRS990/PYOtherExpensesAmt0688049
IRS990/PYProgramServiceRevenueAmt04730867
IRS990/PYRevenuesLessExpensesAmt03654697
IRS990/PYSalariesCompEmpBnftPaidAmt0382774
IRS990/PYTotalExpensesAmt01070823
IRS990/PYTotalRevenueAmt04725520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04730867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01841506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07697208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557704
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal509Amt07698652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04730867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01841789
IRS990ScheduleA/Total509Grp/TotalAmt07698652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04735184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01842001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08256356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04374930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04769668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214227
IRS990ScheduleD/ExpensesNotReportedAmt03640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01082
IRS990ScheduleD/ExpensesSubtotalAmt01216464
IRS990ScheduleD/LandGrp/BookValueAmt0211044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03640
IRS990ScheduleD/OtherExpensesNotIncludedAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-1082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3640
IRS990ScheduleD/RevenueNotReportedAmt0-1082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3640
IRS990ScheduleD/RevenueSubtotalAmt0957141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -1,082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -3,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 3,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 1,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04850808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395121
IRS990ScheduleD/TotalExpensesPerForm990Amt01217546
IRS990ScheduleD/TotalLiabilityAmt063855
IRS990ScheduleD/TotalRevenuePerForm990Amt0953501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220104
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt047551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECVP/ASSTSECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0589906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1404504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,301
Liabilities
$1,887,585
Net assets
$3,457,716
Revenue
$953,501
Expenses
$1,217,546
Net income
-$264,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.79$1.76$1.24$1.72$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.55$2.24$1.05$1.52$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.21$2.72$1.04$1.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.05$2.97$0.97$1.19$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.99$3.18$0.98$1.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.35$1.89$3.46$0.95$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.78$3.72$4.73$1.07$3.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.03$26.2$26.2
2016Detailed filing. Detailed filing data is available for this year.$28.3$2.10$26.2$25.3$0.24$25.0
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.63$2.53$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.72$2.53$1.76$1.77$0.01
2013Summary only. Only limited summary data is available for this year.$3.35$0.83$2.52$1.74$1.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.89$2.49$1.64
2011Summary only. Only limited summary data is available for this year.$3.45$1.06$2.40$1.68$1.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.14$2.41$1.65