Civic Intelligence

Suncoast Manor Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3671288

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

7.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$455,126

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,115,392

Down $235,380 (-3.7%) from 2014

Net Assets

Down

-$1,614,575

Down $359,388 (-29%) from 2014

Liabilities

Up

$7,729,967

Up $124,008 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$1,077,579

Up $25,205 (+2.4%) from 2014

Expenses

Up

$1,436,967

Up $64,101 (+4.7%) from 2014

Net Income

Down

-$359,388

Down $38,896 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $0Net Assets 2010: $02010Assets 2011: $7,117,704Liabilities 2011: $7,312,449Net Assets 2011: -$194,7452011Assets 2012: $6,807,333Liabilities 2012: $7,398,698Net Assets 2012: -$591,3652012Assets 2013: $6,557,178Liabilities 2013: $7,491,873Net Assets 2013: -$934,6952013Assets 2014: $6,350,772Liabilities 2014: $7,605,959Net Assets 2014: -$1,255,1872014Assets 2015: $6,115,392Liabilities 2015: $7,729,967Net Assets 2015: -$1,614,5752015Assets 2016: $5,895,240Liabilities 2016: $7,881,694Net Assets 2016: -$1,986,4542016Assets 2017: $6,107,352Liabilities 2017: $8,373,022Net Assets 2017: -$2,265,6702017Assets 2018: $6,108,592Liabilities 2018: $8,606,646Net Assets 2018: -$2,498,0542018Assets 2019: $5,928,798Liabilities 2019: $8,644,611Net Assets 2019: -$2,715,8132019Assets 2020: $5,785,241Liabilities 2020: $8,698,724Net Assets 2020: -$2,913,4832020Assets 2021: $5,520,358Liabilities 2021: $8,654,500Net Assets 2021: -$3,134,1422021Assets 2022: $5,314,913Liabilities 2022: $8,667,473Net Assets 2022: -$3,352,5602022Assets 2023: $5,079,881Liabilities 2023: $8,734,089Net Assets 2023: -$3,654,2082023Assets 2024: $4,835,392Liabilities 2024: $8,680,945Net Assets 2024: -$3,845,5532024

Highlighted filing

2015

Assets$6,115,392
Liabilities$7,729,967
Net Assets-$1,614,575
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $241,827Expenses 2011: $348,633Net Income 2011: -$106,8062011Expenses 2012: $1,377,1122012Revenue 2013: $999,109Expenses 2013: $1,342,439Net Income 2013: -$343,3302013Revenue 2014: $1,052,374Expenses 2014: $1,372,866Net Income 2014: -$320,4922014Revenue 2015: $1,077,579Expenses 2015: $1,436,967Net Income 2015: -$359,3882015Revenue 2016: $1,150,282Expenses 2016: $1,522,161Net Income 2016: -$371,8792016Revenue 2017: $1,158,471Expenses 2017: $1,437,687Net Income 2017: -$279,2162017Revenue 2018: $1,235,222Expenses 2018: $1,467,606Net Income 2018: -$232,3842018Revenue 2019: $1,348,533Expenses 2019: $1,566,292Net Income 2019: -$217,7592019Revenue 2020: $1,467,680Expenses 2020: $1,665,350Net Income 2020: -$197,6702020Revenue 2021: $1,508,546Expenses 2021: $1,729,205Net Income 2021: -$220,6592021Revenue 2022: $1,586,178Expenses 2022: $1,804,596Net Income 2022: -$218,4182022Revenue 2023: $1,727,102Expenses 2023: $2,028,750Net Income 2023: -$301,6482023Revenue 2024: $2,068,727Expenses 2024: $2,262,389Net Income 2024: -$193,6622024

Highlighted filing

2015

Revenue$1,077,579
Expenses$1,436,967
Net Income-$359,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,082,235
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$6,149,930$5,918,371▼ $231,559
Prepaid Expenses and Deferred Charges$83,972$72,822▼ $11,150
Cash and Non-Interest-Bearing Accounts$1,681$6,978▲ $5,297
Accounts Receivable$1,175$666▼ $509
Total Assets$6,350,772$6,115,392▼ $235,380
Other Assets Total$114,014$116,555▲ $2,541
Liabilities
Other Liabilities$7,128,654$7,131,195▲ $2,541
Accounts Payable and Accrued Expenses$476,571$597,130▲ $120,559
Deferred Revenue$734$1,642▲ $908
Total Liabilities$7,605,959$7,729,967▲ $124,008
Net Assets / Fund Balance
Unrestricted Net Assets$-1,255,187$-1,614,575▼ $359,388
Total Net Assets Fund Balance$-1,255,187$-1,614,575▼ $359,388
Total Liabilities and Net Assets / Fund Balance$6,350,772$6,115,392▼ $235,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,673,336$1,228,598$4,901,934
Land$2,034,830-$2,034,830
Equipment$126,469$120,230$246,699
Other Land Buildings$83,736$36,106$119,842
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$455,126$455,126
Henry KeithSeniorvp/tre$367,247$367,247

Board Members and Trustees

NameTitle
James BognerChairman/pre
Al C MccullyDirector
Eugenia ShannonDirector
Greg BustleDirector
John HillenmeyerDirector
John Milton VDirector
Marjorie PhillipsDirector
Richard SturmDirector
William O BellDirector
Roger StevensExecvp/asstsecretary
Stephen DyeSecretary
Henry KeithSeniorvp/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCMgmt/acct Svcs80 WEST LUCERNE CIRCLE, Orlando, FL 32801$129,679
Revenue and Support

Revenue Composition

Contributions and Grants
$713
Program Service Revenue
$1,081,429
Investment Income
$-4,563
Other Revenue
$0
All Other Contributions
$713
Change in Net Assets
$-359,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,235
Revenue Not Reported on Financial Statements
$-4,656
Revenue Not Reported on Form 990
$-713
Other Revenue Adjustments
$-4,656
Total Revenue per Audited Statements
$1,081,522
Total Revenue per Form 990
$1,077,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,700
Salaries, Compensation, and Employee Benefits$326,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,928--$296,928
Other Salaries and Wages$267,993--$267,993
Interest$211,669--$211,669
Occupancy$207,481--$207,481
Fees for Services Management$129,679--$129,679
Insurance$100,018--$100,018
Other Employee Benefits$37,719--$37,719
Payroll Taxes$20,555--$20,555
Other Expenses$8,726--$8,726
Office Expenses$6,917--$6,917
Fees for Services Accounting$4,800--$4,800
All Other Expenses$3,566--$3,566
Fees for Services Legal$2,866--$2,866
Conferences and Meetings$1,424--$1,424
Total Functional Expenses$1,436,967$0$0$1,436,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,910
Total Expenses per Form 990$1,436,967
Expenses per Audited Statements$1,436,254
Expenses Not Reported on Form 990$4,656
Expenses Not Reported on Financial Statements$713
Other Expense Adjustments$713
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
Notes Due to Affiliates$7,055,640
Tenant Security Deposits$75,555
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
Suncoast Manor Foundation Inc
EIN
59-3671288
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry Keith
Title
Senior VP / Treasurer
Phone
4078395050
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Keith
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
26

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 3, Part X

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.”

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

“Expenses netted with income on the audited financial stmts -713”

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

“Loss on disposal of fixed assets -4,656”

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

“Loss on disposal on fixed assets 4,656”

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

“Expenses netted with income on the audited financial stmts 713”

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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037719
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LIC/PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt148201
IRS990/OtherExpensesGrp/ProgramServicesAmt212961
IRS990/OtherExpensesGrp/ProgramServicesAmt38726
IRS990/OtherExpensesGrp/TotalAmt075464
IRS990/OtherExpensesGrp/TotalAmt148201
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IRS990/OtherExpensesGrp/TotalAmt38726
IRS990/OtherLiabilitiesGrp/BOYAmt07128654
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020555
IRS990/PayrollTaxesGrp/TotalAmt020555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072822
IRS990/PrincipalOfficerNm0HENRY KEITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES/CONTRACTS FROM GOV
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IRS990/ReconcilationRevenueExpnssAmt0-359388
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081429
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED IN PART III, COLUMN (A) INCLUDE THE TAX YEAR ENDING 3/31/11 AND THE SHORT YEAR ENDING 6/30/11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035866
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04645025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04680891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556267
IRS990ScheduleA/Total509Grp/TotalAmt04680891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04681220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03673336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04901934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246699
IRS990ScheduleD/ExpensesNotReportedAmt04656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0713
IRS990ScheduleD/ExpensesSubtotalAmt01436254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02034830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034830
IRS990ScheduleD/OtherExpensesIncludedAmt04656
IRS990ScheduleD/OtherExpensesNotIncludedAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07055640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-713
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4656
IRS990ScheduleD/RevenueNotReportedAmt0-713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4656
IRS990ScheduleD/RevenueSubtotalAmt01082235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -4,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL ON FIXED ASSETS 4,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt01077579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440910
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085915
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258280
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,115,392
Liabilities
$7,729,967
Net assets
-$1,614,575
Revenue
$1,077,579
Expenses
$1,436,967
Net income
-$359,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$8.68$3.85$2.07$2.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$8.73$3.65$1.73$2.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.31$8.67$3.35$1.59$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.52$8.65$3.13$1.51$1.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.79$8.70$2.91$1.47$1.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.93$8.64$2.72$1.35$1.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.11$8.61$2.50$1.24$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.11$8.37$2.27$1.16$1.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.90$7.88$1.99$1.15$1.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.12$7.73$1.61$1.08$1.44$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.35$7.61$1.26$1.05$1.37$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$7.49$0.93$1.00$1.34$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$7.40$0.59$1.38
2011Summary only. Only limited summary data is available for this year.$7.12$7.31$0.19$0.24$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00