Civic Intelligence

Menorah Center Inc DBA Philip Benjamin Tower

990 • Fiscal year 2015 • EIN 59-1268962

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profilewww.philipbenjamintower.org

View Organization Page

250 58th Street NorthSt Petersburg, FL 33710

(727) 347-5191

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

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

Liabilities / Revenue

89th percentile

1.71x

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

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,399,155

Up $2,060,106 (+88%) from 2014

Net Assets

Up

$1,417,590

Up $313,514 (+28%) from 2014

Liabilities

Up

$2,981,565

Up $1,746,592 (+141%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,741,338

Up $58,773 (+3.5%) from 2014

Expenses

Up

$1,427,824

Up $117,189 (+8.9%) from 2014

Net Income

Down

$313,514

Down $58,416 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,076,418Liabilities 2011: $1,372,230Net Assets 2011: $704,1882011Assets 2012: $1,944,769Liabilities 2012: $1,330,181Net Assets 2012: $614,5882012Assets 2013: $1,979,268Liabilities 2013: $1,247,122Net Assets 2013: $732,1462013Assets 2014: $2,339,049Liabilities 2014: $1,234,973Net Assets 2014: $1,104,0762014Assets 2015: $4,399,155Liabilities 2015: $2,981,565Net Assets 2015: $1,417,5902015Assets 2016: $4,426,297Liabilities 2016: $2,867,882Net Assets 2016: $1,558,4152016Assets 2017: $4,598,529Liabilities 2017: $2,763,825Net Assets 2017: $1,834,7042017Assets 2018: $4,872,723Liabilities 2018: $2,639,623Net Assets 2018: $2,233,1002018Assets 2019: $5,228,999Liabilities 2019: $2,578,003Net Assets 2019: $2,650,9962019Assets 2020: $5,522,569Liabilities 2020: $2,445,722Net Assets 2020: $3,076,8472020Assets 2021: $4,746,059Liabilities 2021: $1,394,255Net Assets 2021: $3,351,8042021Assets 2022: $5,133,046Liabilities 2022: $1,321,268Net Assets 2022: $3,811,7782022Assets 2023: $5,521,967Liabilities 2023: $1,281,144Net Assets 2023: $4,240,8232023Assets 2024: $6,167,609Liabilities 2024: $1,300,205Net Assets 2024: $4,867,4042024Assets 2025: $7,208,912Liabilities 2025: $1,228,438Net Assets 2025: $5,980,4742025

Highlighted filing

2015

Assets$4,399,155
Liabilities$2,981,565
Net Assets$1,417,590
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,358,9012011Revenue 2012: $1,307,088Expenses 2012: $1,396,688Net Income 2012: -$89,6002012Expenses 2013: $1,382,2122013Revenue 2014: $1,682,565Expenses 2014: $1,310,635Net Income 2014: $371,9302014Revenue 2015: $1,741,338Expenses 2015: $1,427,824Net Income 2015: $313,5142015Revenue 2016: $1,767,244Expenses 2016: $1,626,419Net Income 2016: $140,8252016Revenue 2017: $1,836,520Expenses 2017: $1,560,231Net Income 2017: $276,2892017Revenue 2018: $1,909,531Expenses 2018: $1,511,135Net Income 2018: $398,3962018Revenue 2019: $1,938,668Expenses 2019: $1,520,772Net Income 2019: $417,8962019Revenue 2020: $1,980,285Expenses 2020: $1,554,434Net Income 2020: $425,8512020Revenue 2021: $1,960,299Expenses 2021: $1,685,342Net Income 2021: $274,9572021Revenue 2022: $2,069,453Expenses 2022: $1,609,479Net Income 2022: $459,9742022Revenue 2023: $2,181,299Expenses 2023: $1,752,254Net Income 2023: $429,0452023Revenue 2024: $2,695,520Expenses 2024: $2,068,939Net Income 2024: $626,5812024Revenue 2025: $3,348,977Expenses 2025: $2,235,907Net Income 2025: $1,113,0702025

Highlighted filing

2015

Revenue$1,741,338
Expenses$1,427,824
Net Income$313,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,741,338
Mission and Program Overview

Mission

Housing for Low to Moderate Income Elderly Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,682$3,459,619▲ $2,403,937
Cash and Non-Interest-Bearing Accounts$1,063,691$729,086▼ $334,605
Savings and Temporary Cash Investments$109,622$119,038▲ $9,416
Prepaid Expenses and Deferred Charges$49,449$43,191▼ $6,258
Intangible Assets$44,308$43,026▼ $1,282
Accounts Receivable$14,720$3,618▼ $11,102
Inventories for Sale or Use$1,577$1,577→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,339,049$4,399,155▲ $2,060,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,333$2,777,983▲ $1,721,650
Other Liabilities$106,729$117,704▲ $10,975
Accounts Payable and Accrued Expenses$59,911$83,205▲ $23,294
Deferred Revenue$12,000$2,673▼ $9,327
Total Liabilities$1,234,973$2,981,565▲ $1,746,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,076$1,417,590▲ $313,514
Total Net Assets Fund Balance$1,104,076$1,417,590▲ $313,514
Total Liabilities and Net Assets / Fund Balance$2,339,049$4,399,155▲ $2,060,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,263,132$4,304,930$7,568,062
Equipment$90,317$102,172$192,489
Land$100,000-$100,000
Other Land Buildings$6,170$50,399$56,569
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark BenjaminPresident
Craig SherDirector
Greg SemblerDirector
Larry FreidDirector
Nancy ClarkDirector
Rabbi Jacob LuskiDirector
Moe LeCompteTreasurer
Bill MargerVP/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hennessy Construction ServicesConstruction2300 22nd St N, St Petersburg, FL 33713$2,054,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,655,812
Investment Income
$4,514
Other Revenue
$81,012
Change in Net Assets
$313,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,338
Total Revenue per Audited Statements
$1,741,338
Total Revenue per Form 990
$1,741,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,989
Salaries, Compensation, and Employee Benefits$322,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,536--$256,536
Other Salaries and Wages$253,274--$253,274
Depreciation Depletion$156,374--$156,374
Insurance$109,656--$109,656
Fees for Services Management-$87,602-$87,602
Interest$60,877--$60,877
Other Employee Benefits$45,923--$45,923
All Other Expenses$35,136--$35,136
Office Expenses$33,455--$33,455
Other Expenses$28,915--$28,915
Payroll Taxes$22,759--$22,759
Fees for Services Accounting-$21,634-$21,634
Advertising$20,616--$20,616
Travel$1,591--$1,591
Pension Plan Contributions$879--$879
Fees for Services Legal-$375-$375
Total Functional Expenses$1,318,213$109,611$0$1,427,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,824
Total Expenses per Audited Statements$1,427,824
Total Expenses per Form 990$1,427,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$117,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 3: Description of Delegated Duties to Management Company

“A management company manages the day to day operations of the facility and provides accounting and financial oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board of Directors for review prior to filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Menorah Center Inc
EIN
59-1268962
Phone
7273475191
Address
250 58th Street North, St Petersburg, FL 33710

Signing Officer

Name
Mark Benjamin
Title
President
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Benjamin
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
24

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a private foundation (within the meaning of Section 509(a)(1) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Center has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Center determined that during the years ended June 30, 2015 and 2014, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Centers Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt07917120
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing for Low to Moderate Income Elderly Persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02777983
IRS990/NetAssetsOrFundBalancesBOYAmt01104076
IRS990/NetAssetsOrFundBalancesEOYAmt01417590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0256536
IRS990/OccupancyGrp/TotalAmt0256536
IRS990/OfficeExpensesGrp/ProgramServicesAmt033455
IRS990/OfficeExpensesGrp/TotalAmt033455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045923
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Security payroll/ Contract
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0172623
IRS990/OtherExpensesGrp/ProgramServicesAmt183460
IRS990/OtherExpensesGrp/ProgramServicesAmt236139
IRS990/OtherExpensesGrp/ProgramServicesAmt328915
IRS990/OtherExpensesGrp/TotalAmt0172623
IRS990/OtherExpensesGrp/TotalAmt183460
IRS990/OtherExpensesGrp/TotalAmt236139
IRS990/OtherExpensesGrp/TotalAmt328915
IRS990/OtherLiabilitiesGrp/BOYAmt0106729
IRS990/OtherLiabilitiesGrp/EOYAmt0117704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022759
IRS990/PayrollTaxesGrp/TotalAmt022759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0879
IRS990/PensionPlanContributionsGrp/TotalAmt0879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043191
IRS990/PrincipalOfficerNm0Mark Benjamin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coin Laundry and tenant f
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0998485
IRS990/PYOtherRevenueAmt081896
IRS990/PYProgramServiceRevenueAmt01597243
IRS990/PYRevenuesLessExpensesAmt0371930
IRS990/PYSalariesCompEmpBnftPaidAmt0312150
IRS990/PYTotalExpensesAmt01310635
IRS990/PYTotalRevenueAmt01682565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0313514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01741338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01655812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01597243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01415273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01413510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07304933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401786
IRS990ScheduleA/InvestmentIncomeCYPct00.05170
IRS990ScheduleA/InvestmentIncomePYPct00.04860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt07372111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01655812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01597243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462681
IRS990ScheduleA/Total509Grp/TotalAmt07372111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01543136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07773897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03263132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04304930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07568062
IRS990ScheduleD/EquipmentGrp/BookValueAmt090317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192489
IRS990ScheduleD/ExpensesSubtotalAmt01427824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01741338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a private foundation (within the meaning of Section 509(a)(1) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Center has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Center determined that during the years ended June 30, 2015 and 2014, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Centers Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459619
IRS990ScheduleD/TotalExpensesPerForm990Amt01427824
IRS990ScheduleD/TotalLiabilityAmt0117704
IRS990ScheduleD/TotalRevenuePerForm990Amt01741338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A management company manages the day to day operations of the facility and provides accounting and financial oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,399,155
Liabilities
$2,981,565
Net assets
$1,417,590
Revenue
$1,741,338
Expenses
$1,427,824
Net income
$313,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$1.23$5.98$3.35$2.24$1.11
2024Detailed filing. Detailed filing data is available for this year.$6.17$1.30$4.87$2.70$2.07$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.28$4.24$2.18$1.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.32$3.81$2.07$1.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.39$3.35$1.96$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.52$2.45$3.08$1.98$1.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.23$2.58$2.65$1.94$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.87$2.64$2.23$1.91$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.76$1.83$1.84$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.87$1.56$1.77$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.98$1.42$1.74$1.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.23$1.10$1.68$1.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.25$0.73$1.38
2012Summary only. Only limited summary data is available for this year.$1.94$1.33$0.61$1.31$1.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.37$0.70$1.36