Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2015 • EIN 63-0628392

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2017

Organization Profilewww.larchemobile.org
151 South Ann StreetMobile, AL 36604

(251) 438-2094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,539

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,432,463

Up $152,539 (+12%) from 2014

Net Assets

Up

$1,219,746

Up $94,191 (+8.4%) from 2014

Liabilities

Up

$212,717

Up $58,348 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$1,870,977

Up $10,961 (+0.6%) from 2014

Expenses

Up

$1,776,786

Up $165,433 (+10%) from 2014

Net Income

Down

$94,191

Down $154,472 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $508,729Liabilities 2011: $196,747Net Assets 2011: $311,9822011Assets 2012: $974,756Liabilities 2012: $252,309Net Assets 2012: $722,4472012Assets 2013: $1,035,346Liabilities 2013: $158,454Net Assets 2013: $876,8922013Assets 2014: $1,279,924Liabilities 2014: $154,369Net Assets 2014: $1,125,5552014Assets 2015: $1,432,463Liabilities 2015: $212,717Net Assets 2015: $1,219,7462015Assets 2016: $1,398,200Liabilities 2016: $241,650Net Assets 2016: $1,156,5502016Assets 2017: $1,261,396Liabilities 2017: $236,740Net Assets 2017: $1,024,6562017Assets 2018: $1,348,247Liabilities 2018: $240,971Net Assets 2018: $1,107,2762018Assets 2019: $1,682,494Liabilities 2019: $520,588Net Assets 2019: $1,161,9062019Assets 2020: $2,502,547Liabilities 2020: $559,461Net Assets 2020: $1,943,0862020Assets 2021: $2,707,712Liabilities 2021: $581,040Net Assets 2021: $2,126,6722021Assets 2022: $3,315,662Liabilities 2022: $607,380Net Assets 2022: $2,708,2822022Assets 2023: $3,817,022Liabilities 2023: $616,464Net Assets 2023: $3,200,5582023Assets 2024: $3,838,021Liabilities 2024: $430,846Net Assets 2024: $3,407,1752024

Highlighted filing

2015

Assets$1,432,463
Liabilities$212,717
Net Assets$1,219,746
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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: $1,543,0072011Expenses 2012: $1,471,5982012Revenue 2013: $1,771,681Expenses 2013: $1,617,236Net Income 2013: $154,4452013Revenue 2014: $1,860,016Expenses 2014: $1,611,353Net Income 2014: $248,6632014Revenue 2015: $1,870,977Expenses 2015: $1,776,786Net Income 2015: $94,1912015Revenue 2016: $1,800,988Expenses 2016: $1,864,184Net Income 2016: -$63,1962016Revenue 2017: $1,781,848Expenses 2017: $1,913,742Net Income 2017: -$131,8942017Revenue 2018: $2,042,008Expenses 2018: $1,959,388Net Income 2018: $82,6202018Revenue 2019: $2,145,682Expenses 2019: $2,091,052Net Income 2019: $54,6302019Revenue 2020: $3,024,401Expenses 2020: $2,243,221Net Income 2020: $781,1802020Revenue 2021: $2,739,653Expenses 2021: $2,556,067Net Income 2021: $183,5862021Revenue 2022: $3,291,656Expenses 2022: $2,710,046Net Income 2022: $581,6102022Revenue 2023: $3,305,121Expenses 2023: $2,812,845Net Income 2023: $492,2762023Revenue 2024: $3,294,493Expenses 2024: $3,087,874Net Income 2024: $206,6192024

Highlighted filing

2015

Revenue$1,870,977
Expenses$1,776,786
Net Income$94,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,037,119
Mission and Program Overview

Mission

Provides home-like environment and services for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,288$711,781▼ $7,507
Cash and Non-Interest-Bearing Accounts$356,926$403,133▲ $46,207
Pledges and Grants Receivable$94,105$211,806▲ $117,701
Other Notes and Loans Receivable, Net$74,119$72,800▼ $1,319
Prepaid Expenses and Deferred Charges$20,109$19,916▼ $193
Accounts Receivable$9,264$7,141▼ $2,123
Investments Other Securities$5,613$5,386▼ $227
Inventories for Sale or Use$500$500→ $0
Total Assets$1,279,924$1,432,463▲ $152,539
Liabilities
Accounts Payable and Accrued Expenses$76,539$141,577▲ $65,038
Deferred Revenue$53,524$42,097▼ $11,427
Escrow Account Liability$24,306$29,043▲ $4,737
Total Liabilities$154,369$212,717▲ $58,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,555$1,217,198▲ $91,643
Temporarily Rstr Net Assets$0$2,548▲ $2,548
Total Net Assets Fund Balance$1,125,555$1,219,746▲ $94,191
Total Liabilities and Net Assets / Fund Balance$1,279,924$1,432,463▲ $152,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,874$365,000$987,874
Other Land Buildings$25,638$118,018$143,656
Land$51,388-$51,388
Equipment$11,881$22,000$33,881
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin E O'MalleyExecutive DirectorFT$70,539$70,539

Board Members and Trustees

NameTitle
Emily CallawayPresident, Board Member
Kelly H PicardVice President, Board Memb
Amy PipesBoard Member
Anne C WalshBoard Member
Beth M CazalasBoard Member
David MorrisBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Elizabeth W SmithBoard Member
Ellen NilandBoard Member
Jo BlountBoard Member
Marcy MatherneBoard Member
Mary K FinnornBoard Member
Sally PartridgeBoard Member
Storey WaltersBoard Member
Trey MayhallBoard Member
Michael LedetBoard Member, Ex-officio
Susan KnightSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,300
Program Service Revenue
$228,790
Investment Income
$0
Other Revenue
$223,887
All Other Contributions
$175,268
Change in Net Assets
$94,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,119
Revenue Not Reported on Financial Statements
$-166,142
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,142
Total Revenue per Audited Statements
$2,037,119
Total Revenue per Form 990
$1,870,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,312
Other Expenses$495,474
Total Fundraising Expense$50,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,018$48,342$13,971$910,331
Other Employee Benefits$165,556$9,826$3,908$179,290
Occupancy$167,936$3,530-$171,466
Fees for Services Other$82,807$1,588$1,619$86,014
Payroll Taxes$66,381$7,840$2,679$76,900
Current Officers, Directors, Trustees, and Key Employees$28,216$17,635$24,688$70,539
Insurance$48,617$1,162$300$50,079
Pension Plan Contributions$38,895$5,357-$44,252
Depreciation Depletion$42,930--$42,930
Office Expenses$479$29,986-$30,465
Conferences and Meetings$26,477$15$2,500$28,992
Other Expenses$8,633-$947$8,633
Travel$4,996$223-$5,219
All Other Expenses$4,169--$4,169
Total Functional Expenses$1,600,670$125,504$50,612$1,776,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,928
Total Expenses per Audited Statements$1,942,928
Total Expenses per Form 990$1,776,786
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-166,142
Other Expense Adjustments$-166,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,729
Fundraising Direct Expenses$166,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$150,526$149,562$62,367$87,195
Football Preview Dinner$56,534$56,534$22,244$34,290
Total Events$234,528$230,729$141,896$88,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”

Form 990, Part VI, Section B, line 12C

“The board of directors and its finance committee along with marty o'malley - executive director - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”

Form 990, Part VI, Section C, line 19

“These forms are available upon request at the l'arche mobile office.”

Form 990, PART VIII, LN. 1E

“Form 990 was amended to report additional previously unreported accounts receivable and government grants revenue on part viii, ln. 1e in the amount of $96,510 as of december 31, 2015. Government grants revenue as originally filed: 1,142,723 additional accounts receivable accrued: 96,510 government grants revenue as amended: 1,239,233”

Filing and Contact Details

Filer

Filer Name
L'ARCHE MOBILE INC
EIN
63-0628392
Phone
2514382094
Address
151 SOUTH ANN STREET, MOBILE, AL 36604

Signing Officer

Name
MARTIN O'MALLEY
Title
Executive Director
Phone
2514382094
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin O'Malley
Formed
1974
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
800

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, Mobile, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, PART XII, LINE 2C:

“The board of directors and its finance committee have made marty o'malley - executive director - responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”

Form 990, Part X, Ln. 3

“Form 990 was amended to report additional previously unreported accounts receivable and government grants revenue on part x, line 3 in the amount of $96,510 as of december 31, 2015. Pledges and grants receivable, net as originally filed: 115,296 additional accounts receivable accrued: 96,510 pledes and grants receivable, net as amended: 211,806”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the custodian for funds for the benefit of its core members (residents).”

Part X, Line 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2012 - 2015 remain open to examination.”

Part XI, Line 4B - Other Adjustments:

“Special events expenses -166,142.”

Part XII, Line 4B - Other Adjustments:

“Special events expenses -166,142.”

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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/Form990PartVIISectionAGrp/PersonNm19Martin E O'Malley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Board Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03799
IRS990/FundraisingDirectExpensesAmt0166142
IRS990/FundraisingGrossIncomeAmt0230729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01239233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02037119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt048617
IRS990/InsuranceGrp/TotalAmt050079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05386
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711781
IRS990/LandBldgEquipCostOrOtherBssAmt01216799
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03241
IRS990/MissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125555
IRS990/NetAssetsOrFundBalancesEOYAmt01219746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/ProgramServicesAmt0167936
IRS990/OccupancyGrp/TotalAmt0171466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt030465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179290
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2JVC expense
IRS990/OtherExpensesGrp/Desc3Training and developmen
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt030643
IRS990/OtherExpensesGrp/ProgramServicesAmt122210
IRS990/OtherExpensesGrp/ProgramServicesAmt213707
IRS990/OtherExpensesGrp/ProgramServicesAmt38633
IRS990/OtherExpensesGrp/TotalAmt030643
IRS990/OtherExpensesGrp/TotalAmt122210
IRS990/OtherExpensesGrp/TotalAmt214654
IRS990/OtherExpensesGrp/TotalAmt38633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0bp settlement income
IRS990/OtherRevenueMiscGrp/Desc1Workshop/other
IRS990/OtherRevenueMiscGrp/Desc2Food stamps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212455
IRS990/OtherRevenueTotalAmt0159300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07840
IRS990/PayrollTaxesGrp/ProgramServicesAmt066381
IRS990/PayrollTaxesGrp/TotalAmt076900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038895
IRS990/PensionPlanContributionsGrp/TotalAmt044252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019916
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079057
IRS990/PYOtherExpensesAmt0449219
IRS990/PYOtherRevenueAmt088045
IRS990/PYProgramServiceRevenueAmt0185002
IRS990/PYRevenuesLessExpensesAmt0248663
IRS990/PYSalariesCompEmpBnftPaidAmt01162134
IRS990/PYTotalExpensesAmt01611353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01474050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01532469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01512030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01617854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07391094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt08069978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,432,463
Liabilities
$212,717
Net assets
$1,219,746
Revenue
$1,870,977
Expenses
$1,776,786
Net income
$94,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$3.29$3.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.62$3.20$3.31$2.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.61$2.71$3.29$2.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.58$2.13$2.74$2.56$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.94$3.02$2.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.52$1.16$2.15$2.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$2.04$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.24$1.02$1.78$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.54