Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2015 • EIN 62-1036037

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.Orgsites.com/TN/LowensteinHouse

View Organization Page

821 Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,693

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,742,856

Up $74,804 (+4.5%) from 2014

Net Assets

Up

$1,269,274

Up $154,780 (+14%) from 2014

Liabilities

Down

$473,582

Down $79,976 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$2,099,083

Up $208,507 (+11%) from 2014

Expenses

Up

$1,948,779

Up $120,155 (+6.6%) from 2014

Net Income

Up

$150,304

Up $88,352 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2015

Assets$1,742,856
Liabilities$473,582
Net Assets$1,269,274
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2015

Revenue$2,099,083
Expenses$1,948,779
Net Income$150,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,099,083
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,601$988,581▼ $44,020
Cash and Non-Interest-Bearing Accounts$351,270$444,461▲ $93,191
Pledges and Grants Receivable$239,558$244,090▲ $4,532
Prepaid Expenses and Deferred Charges$386$822▲ $436
Accounts Receivable$98--
Total Assets$1,668,052$1,742,856▲ $74,804
Other Assets Total$44,139$64,902▲ $20,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,797$354,854▼ $72,943
Accounts Payable and Accrued Expenses$122,081$114,467▼ $7,614
Other Liabilities$3,680$4,261▲ $581
Total Liabilities$553,558$473,582▼ $79,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,494$1,269,274▲ $154,780
Total Net Assets Fund Balance$1,114,494$1,269,274▲ $154,780
Total Liabilities and Net Assets / Fund Balance$1,668,052$1,742,856▲ $74,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,628$169,378$805,006
Leasehold Improvements$206,754$73,996$280,750
Equipment$43,139$162,020$205,159
Land$101,634-$101,634
Other Land Buildings$1,426$15,686$17,112
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June WinstonExecutive DirectorFT$100,693$100,693
Rosa CoxAdmin. Svcs DirectorFT$63,781$63,781
Felicia WrightAccounting ManagerFT$53,836$53,836
Billy HeardBoard Member-$46,800$46,800
Calvaretta B SmithBoard Member-$43,957$43,957

Board Members and Trustees

NameTitle
Howard RichardsonChairman
Bonnie Oliver BrandonVice Chairman
Binford PeeplesBoard Member
Carla GoolBoard Member
Deirdre Fairley SmithBoard Member
Florence HerveryBoard Member
Khy DanielBoard Member
Lauren D HearneBoard Member
Lee a JacksonBoard Member
Tammy D Ali-carrBoard Member
Bartholomew AllenDirector of Recovery
Belinda AllenSecretary
Jeffrey T HiggsTreasurer
Nicole MccoyVocational Service Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,089,972
Investment Income
$890
Other Revenue
$8,221
Change in Net Assets
$150,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,933
Other Expenses$665,846
Total Fundraising Expense$4,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,654$106,226$0$913,880
Payroll Taxes$229,091$39,269$0$268,360
All Other Expenses$199,185$18,649$4,363$222,197
Occupancy$204,043$3,189$0$207,232
Current Officers, Directors, Trustees, and Key Employees$0$100,693$0$100,693
Depreciation Depletion$66,450$0$0$66,450
Travel$32,875$14,504$0$47,379
Other Expenses$30,076$8,310$144$38,530
Insurance$19,687$0$0$19,687
Interest$17,453$2,157$0$19,610
Total Functional Expenses$1,640,881$303,391$4,507$1,948,779
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
Payroll Taxes$4,261
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
Filing and Contact Details

Filer

Filer Name
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
June Winston
Title
Executive Director
Phone
9012745486
Signed
2015-12-14

Organization Details

Principal Officer
June Winston
Formed
1977
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
1450 POPLAR AVE, MEMPHIS, TN 38104-2901
Preparer
Stanley Sawyer
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director reviews the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with and individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Pt XI

“Prior period adjustment to correct the overstatement of the depreciation expense and accumulated depreciation accounts.”

Form 990, Part IX, Line 24F

“Miscellaneous 33661. 15737. 16848. 1076. Supplies 188536. 183448. 1801. 3287.”

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IRS990/LandBldgEquipAccumDeprecAmt0421080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988581
IRS990/LandBldgEquipCostOrOtherBssAmt01409661
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vocational training for the mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354854
IRS990/NetAssetsOrFundBalancesBOYAmt01114494
IRS990/NetAssetsOrFundBalancesEOYAmt01269274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt0204043
IRS990/OccupancyGrp/TotalAmt0207232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044139
IRS990/OtherAssetsTotalGrp/EOYAmt064902
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Housing assistance
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38310
IRS990/OtherExpensesGrp/ProgramServicesAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt127539
IRS990/OtherExpensesGrp/ProgramServicesAmt24078
IRS990/OtherExpensesGrp/ProgramServicesAmt330076
IRS990/OtherExpensesGrp/TotalAmt013144
IRS990/OtherExpensesGrp/TotalAmt127539
IRS990/OtherExpensesGrp/TotalAmt24078
IRS990/OtherExpensesGrp/TotalAmt338530
IRS990/OtherLiabilitiesGrp/BOYAmt03680
IRS990/OtherLiabilitiesGrp/EOYAmt04261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05788
IRS990/OtherRevenueMiscGrp/ExclusionAmt12433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12433
IRS990/OtherRevenueTotalAmt08221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229091
IRS990/PayrollTaxesGrp/TotalAmt0268360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822
IRS990/PrincipalOfficerNm0JUNE WINSTON
IRS990/PriorPeriodAdjustmentsAmt04476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02031872
IRS990/ProgramServiceRevenueGrp/ExclusionAmt158100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02031872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158100
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCIATRIC VOCATIONAL TRAINING AND JOB PLACEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054922
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0641761
IRS990/PYOtherRevenueAmt011634
IRS990/PYProgramServiceRevenueAmt01878200
IRS990/PYRevenuesLessExpensesAmt061952
IRS990/PYSalariesCompEmpBnftPaidAmt01186863
IRS990/PYTotalExpensesAmt01828624
IRS990/PYTotalRevenueAmt01890576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2010: 3945. 2011: 3268. 2012: 3722. 2013: 4105. 2014: 4350. Description: United Way 2010: 65672. 2011: 63079. 2012: 56819. 2013: 61970. Description: Miscellaneous 2010: 2883. 2011: 85. 2012: 161. 2013: 4781. 2014: 7284. Description: Contributions 2010: 8000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01597304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08120499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt08120499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01597304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08120499
IRS990ScheduleA/TotalSupportAmt08411912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805006
IRS990ScheduleD/EquipmentGrp/BookValueAmt043139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205159
IRS990ScheduleD/LandGrp/BookValueAmt0101634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988581
IRS990ScheduleD/TotalLiabilityAmt04261
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,742,856
Liabilities
$473,582
Net assets
$1,269,274
Revenue
$2,099,083
Expenses
$1,948,779
Net income
$150,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18