Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Canterbury Towers Inc.
990 • Fiscal year 2017 • EIN 59-1782481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$23,570,402
Up $2,529,861 (+12%) from 2016
Net Assets
Up$8,939,620
Up $62,233 (+0.7%) from 2016
Liabilities
Up$14,630,782
Up $2,467,628 (+20%) from 2016
Revenue And Expenses
Revenue
Up$8,625,698
Up $279,942 (+3.4%) from 2016
Expenses
Up$8,635,287
Up $668,292 (+8.4%) from 2016
Net Income
Down-$9,589
Down $388,350 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,625,698
Mission and Program Overview
Mission
The organization's mission is to provide housing, health care, and other personal services to residents through the operation of a continuing care retirement community. Residents enter into an occupancy agreement which requires payment of a one-time endowment fee and monthly maintenance fees for the use of the tower's facilities for life. The occupancy agreement allows residents the use of the skilled nursing facility at amounts not to exceed their monthly maintenance fee. The taxpayer is regulated by the florida office of insurance regulation, which regulates all continuing care retirement communities.
The organization's mission is to provide housing, health care, and other personal services to elderly residents through the operation of a licensed continuing care retirement community in tampa, florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,176,333 | $12,435,090 | ▲ $258,757 |
| Cash and Non-Interest-Bearing Accounts | $88,315 | $5,262,081 | ▲ $5,173,766 |
| Land, Buildings, and Equipment, Net | $4,558,831 | $4,797,471 | ▲ $238,640 |
| Accounts Receivable | $315,819 | $719,366 | ▲ $403,547 |
| Savings and Temporary Cash Investments | $3,740,867 | $243,705 | ▼ $3,497,162 |
| Prepaid Expenses and Deferred Charges | $38,955 | $87,503 | ▲ $48,548 |
| Inventories for Sale or Use | $29,695 | $25,186 | ▼ $4,509 |
| Total Assets | $21,040,541 | $23,570,402 | ▲ $2,529,861 |
| Other Assets Total | $91,726 | $0 | ▼ $91,726 |
| Liabilities | |||
| Deferred Revenue | $11,238,345 | $13,828,435 | ▲ $2,590,090 |
| Accounts Payable and Accrued Expenses | $661,008 | $560,658 | ▼ $100,350 |
| Other Liabilities | $263,801 | $241,689 | ▼ $22,112 |
| Total Liabilities | $12,163,154 | $14,630,782 | ▲ $2,467,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,877,387 | $8,939,620 | ▲ $62,233 |
| Total Net Assets Fund Balance | $8,877,387 | $8,939,620 | ▲ $62,233 |
| Total Liabilities and Net Assets / Fund Balance | $21,040,541 | $23,570,402 | ▲ $2,529,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,376,327 | $16,904,959 | $20,281,286 |
| Other Land Buildings | $680,156 | $2,239,373 | $2,919,529 |
| Equipment | $1,287 | $2,149,437 | $2,150,724 |
| Land | $739,701 | - | $739,701 |
| Other Securities | $3,470,592 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caridad Vinas Nha | President | FT | $299,018 | $42,501 | $341,519 |
| Scott Bishop | Marketing Director | FT | $123,600 | $5,948 | $129,548 |
| Susan P Conley | Nursing Home Administrator | FT | $102,232 | $13,373 | $115,605 |
| Douglas Connor | Vice President/treasurer | - | $5,500 | - | $5,500 |
| E Jackson Boggs | Executive Chairman | - | $5,500 | - | $5,500 |
| Forrest Boushall | Director | - | $5,500 | - | $5,500 |
| Sylvia Vega-smith | Secretary | - | $5,500 | - | $5,500 |
| Clyce Alton Ward | Director | - | $5,000 | - | $5,000 |
| Dr Joel Silverfield | Director | - | $5,000 | - | $5,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Davis Restoration | Construction | 1611 ALLISON WOODS LN, Tampa, FL 33619 | $690,237 |
| Taylor Made Rehab Services LLC | Therapy Services | 1319 FLAXWOOD AVENUE, Brandon, FL 33511 | $509,329 |
| Pharmerica Pharmacy | Pharmacy Services | PO BOX 409251, Atlanta, GA 30384 | $158,011 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,264,859
- Investment Income
- $206,037
- Other Revenue
- $154,802
- Change in Net Assets
- $-9,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,625,698
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $71,822
- Total Revenue per Audited Statements
- $8,697,520
- Total Revenue per Form 990
- $8,625,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,419,035 |
| Salaries, Compensation, and Employee Benefits | $4,216,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,678,385 | $386,178 | - | $3,064,563 |
| Fees for Services Other | $898,522 | $194,116 | - | $1,092,638 |
| Depreciation Depletion | $702,478 | $166,516 | - | $868,994 |
| Occupancy | $801,584 | $2,082 | - | $803,666 |
| Other Employee Benefits | $414,121 | $57,382 | - | $471,503 |
| Current Officers, Directors, Trustees, and Key Employees | - | $379,519 | - | $379,519 |
| Payroll Taxes | $196,750 | $51,240 | - | $247,990 |
| Office Expenses | $165,642 | $79,407 | - | $245,049 |
| All Other Expenses | $64,459 | $64,944 | - | $129,403 |
| Advertising | - | $115,950 | - | $115,950 |
| Fees for Services Legal | - | $98,605 | - | $98,605 |
| Insurance | $79,111 | - | - | $79,111 |
| Other Expenses | $71,859 | $53 | - | $71,859 |
| Pension Plan Contributions | $33,886 | $18,791 | - | $52,677 |
| Travel | $29,909 | $13,559 | - | $43,468 |
| Fees for Services Accounting | - | $26,133 | - | $26,133 |
| Conferences and Meetings | $10,446 | - | - | $10,446 |
| Interest | - | $209 | - | $209 |
| Total Functional Expenses | $6,980,603 | $1,654,684 | $0 | $8,635,287 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,635,287 |
| Total Expenses per Audited Statements | $8,635,287 |
| Total Expenses per Form 990 | $8,635,287 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advance Deposits | $241,689 |
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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board reviews and approves the form 990 before it is filed with the irs. The process is documented in board minutes.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and committee members are required to disclose potential conflicts of interest on an annual basis and sign affidavit. Actual conflicts of interest are investigated by an independent person, the board's attorney david shobe. The board's attorney investigates alternatives to the transaction or issue in which the conflict of interest arose. If an alternative cannot be reasonably attained, the individual with the conflict is precluded from voting on matters to which the conflict pertains.”
Form 990, Part VI, Section B, Line 15
“Published comparable data is utilized to determine whether compensation paid to top management and key employees is reasonable. All employees receive an annual performance evaluation and compensation review, conducted by an individual who is independent with respect to the compensation being considered. Proposed compensation is documented along with the approved budget. The process for reviewing and approving compensation is documented in the organization's policies and procedures manual.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request. A notice is posted on a centrally located bulletin board to inform the public of the availability of the documents.”
Filing and Contact Details
Filer
- Filer Name
- Canterbury Tower Inc
- EIN
- 59-1782481
- Phone
- 8138371083
- Address
- 3501 BAYSHORE BOULEVARD, TAMPA, FL 33629
Signing Officer
- Name
- Caridad Vinas
- Title
- Executive Director
- Phone
- 8138371083
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caridad Vinas
- Formed
- 1976
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 175
- Volunteers
- 50
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 201 EAST KENNEDY BLVD SUITE 650, TAMPA, FL 33602
- Preparer
- Kurt a Alter CPA
- Phone
- 8133142600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 16,412. Management and general expenses 146,898. Fundraising expenses 0. Total expenses 163,310. Plant contract labor: program service expenses 168,328. Management and general expenses 34,392. Fundraising expenses 0. Total expenses 202,720. Recruiting: program service expenses 23,600. Management and general expenses 12,826. Fundraising expenses 0. Total expenses 36,426. Therapy and medical services: program service expenses 690,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,182.”
Form 990, Part XII, Line 2C
“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2017, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8625698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InterestGrp/TotalAmt | 0 | 209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12176333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12435090 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21293769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4558831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4797471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26091240 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES FOR THE USE OF THE TOWER'S FACILITIES FOR LIFE. THE OCCUPANCY AGREEMENT ALLOWS RESIDENTS THE USE OF THE SKILLED NURSING FACILITY AT AMOUNTS NOT TO EXCEED THEIR MONTHLY MAINTENANCE FEE. THE TAXPAYER IS REGULATED BY THE FLORIDA OFFICE OF INSURANCE REGULATION, WHICH REGULATES ALL CONTINUING CARE RETIREMENT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8877387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8939620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 801584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 803666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471503 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126089 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 154802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2678385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3064563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87503 |
| IRS990/PrincipalOfficerNm | 0 | CARIDAD VINAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL CENTER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEFERRED REVENUE RECOG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3150019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3108712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1969610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3150019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3108712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1969610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -49254 |
| IRS990/PYOtherExpensesAmt | 0 | 4121998 |
| IRS990/PYOtherRevenueAmt | 0 | 31965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8357193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3844997 |
| IRS990/PYTotalExpensesAmt | 0 | 7966995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8345756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8419661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3740867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 206037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 481372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8264859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8357193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8028311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8065315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8316877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41032555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 206037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 481372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 154802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38075 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 303201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40790333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 58966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 248074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 58966 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98526 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 248074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8264859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8363045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8028311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8065315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8316877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41038407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8625698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8442457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8214346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8145368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8395111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41822980 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3376327 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,570,402
- Liabilities
- $14,630,782
- Net assets
- $8,939,620
- Revenue
- $8,625,698
- Expenses
- $8,635,287
- Net income
- -$9,589