Civic Intelligence

Gizmo House Inc.

990 • Fiscal year 2013 • EIN 65-0669656

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 16, 2014

1790 SW 43rd Way33317
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$648,275

Down $36,675 (-5.4%) from 2012

Net Assets

Down

$311,043

Down $27,488 (-8.1%) from 2012

Liabilities

Down

$337,232

Down $9,187 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,841

Down $1,400 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $710,703Liabilities 2011: $342,343Net Assets 2011: $368,3602011Assets 2012: $684,950Liabilities 2012: $346,419Net Assets 2012: $338,5312012Assets 2013: $648,275Liabilities 2013: $337,232Net Assets 2013: $311,0432013Assets 2014: $619,514Liabilities 2014: $339,142Net Assets 2014: $280,3722014Assets 2015: $571,504Liabilities 2015: $338,754Net Assets 2015: $232,7502015Assets 2016: $522,862Liabilities 2016: $344,456Net Assets 2016: $178,4062016Assets 2017: $517,206Liabilities 2017: $363,879Net Assets 2017: $153,3272017Assets 2018: $467,108Liabilities 2018: $334,382Net Assets 2018: $132,7262018Assets 2019: $441,971Liabilities 2019: $340,111Net Assets 2019: $101,8602019Assets 2020: $519,995Liabilities 2020: $378,508Net Assets 2020: $141,4872020Assets 2021: $510,000Liabilities 2021: $365,966Net Assets 2021: $144,0342021Assets 2022: $497,561Liabilities 2022: $374,289Net Assets 2022: $123,2722022Assets 2023: $506,010Liabilities 2023: $375,310Net Assets 2023: $130,7002023Assets 2024: $541,165Liabilities 2024: $411,299Net Assets 2024: $129,8662024Assets 2025: $507,382Liabilities 2025: $393,927Net Assets 2025: $113,4552025

Highlighted filing

2013

Assets$648,275
Liabilities$337,232
Net Assets$311,043

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $34,860Expenses 2011: $55,095Net Income 2011: -$20,2352011Expenses 2012: $51,2412012Expenses 2013: $49,8412013Revenue 2014: $24,980Expenses 2014: $55,651Net Income 2014: -$30,6712014Revenue 2015: $25,088Expenses 2015: $72,710Net Income 2015: -$47,6222015Revenue 2016: $25,040Expenses 2016: $79,384Net Income 2016: -$54,3442016Revenue 2017: $60,666Expenses 2017: $85,745Net Income 2017: -$25,0792017Revenue 2018: $70,206Expenses 2018: $90,807Net Income 2018: -$20,6012018Revenue 2019: $76,978Expenses 2019: $107,844Net Income 2019: -$30,8662019Revenue 2020: $110,332Expenses 2020: $70,705Net Income 2020: $39,6272020Revenue 2021: $101,247Expenses 2021: $98,702Net Income 2021: $2,5452021Revenue 2022: $101,251Expenses 2022: $122,013Net Income 2022: -$20,7622022Revenue 2023: $102,003Expenses 2023: $94,575Net Income 2023: $7,4282023Revenue 2024: $107,754Expenses 2024: $108,588Net Income 2024: -$8342024Revenue 2025: $118,447Expenses 2025: $134,858Net Income 2025: -$16,4112025

Highlighted filing

2013

Revenue-
Expenses$49,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.0
Gross Receipts
$22,353
Mission and Program Overview

Mission

Operates an advanced residence for clients with special needs.

Filing and Contact Details

Filer

EIN
65-0669656
Raw XML AppendixShowing 400 of 533 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY034919
IRS990/AccountsPayableAccruedExpenses/EOY025422
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATES AN ADVANCED RESIDENCE FOR CLIENTS WITH SPECIAL NEEDS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019776
IRS990/CashNonInterestBearing/EOY0255
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0438
IRS990/ConferencesMeetings/Total0438
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020581
IRS990/DepreciationDepletion/Total020581
IRS990/DescribedIn501C30true
IRS990/Description0OPERATES AN ADVANCED RESIDENCE FOR CLIENTS WITH SPECIAL NEEDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense044486
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04270
IRS990/FeesForServicesAccounting/Total04270
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01085
IRS990/FeesForServicesManagement/Total01085
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DORIS K SIPOS
IRS990/Form990PartVIISectionA/NamePerson1SUSAN RENNEISEN
IRS990/Form990PartVIISectionA/NamePerson2ALBERTO KRIGER MD
IRS990/Form990PartVIISectionA/NamePerson3EDWARD FARRELL
IRS990/Form990PartVIISectionA/NamePerson4JOAN AST
IRS990/Form990PartVIISectionA/NamePerson5HOWARD USHER
IRS990/Form990PartVIISectionA/NamePerson6IRA SCHIMMEL
IRS990/Form990PartVIISectionA/NamePerson7ROSILIND PERLMUTTER
IRS990/Form990PartVIISectionA/NamePerson8JUSTIN MILLER
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM KELLY
IRS990/Form990PartVIISectionA/NamePerson10MARIA DELEGAL
IRS990/Form990PartVIISectionA/NamePerson11CURTIS BRADLEY
IRS990/Form990PartVIISectionA/NamePerson12JON BANDES
IRS990/Form990PartVIISectionA/NamePerson13GRAFTON CARLSON
IRS990/Form990PartVIISectionA/NamePerson14NEAL JANOV
IRS990/Form990PartVIISectionA/NamePerson15CHARLOTTE MATHER-TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022353
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome062
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0297667
IRS990/LandBuildingsEquipmentBasis0829207
IRS990/LandBuildingsEquipmentBasisNet/BOY0543436
IRS990/LandBuildingsEquipmentBasisNet/EOY0531540
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATES AN ADVANCED RESIDENCE FOR CLIENTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0311500
IRS990/MortNotesPyblSecuredInvestProp/EOY0311500
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0338531
IRS990/NetAssetsOrFundBalancesEOY0311043
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011519
IRS990/Occupancy/Total011519
IRS990/OfficeExpenses/ProgramServices02074
IRS990/OfficeExpenses/Total02074
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121325
IRS990/OtherAssetsTotal/EOY0116067
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear049965
IRS990/OtherExpensesCurrentYear047844
IRS990/OtherExpenses/Description0MISC TAX, LISC, PERMITS, INS.
IRS990/OtherExpenses/Description1MISC ADMIN EXPENSE
IRS990/OtherExpenses/Description2MISC OPERATING
IRS990/OtherExpenses/ProgramServices080
IRS990/OtherExpenses/ProgramServices1721
IRS990/OtherExpenses/ProgramServices27076
IRS990/OtherExpenses/Total080
IRS990/OtherExpenses/Total1721
IRS990/OtherExpenses/Total27076
IRS990/OtherLiabilities/EOY0310
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01997
IRS990/OtherSalariesAndWages/Total01997
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0413
IRS990/PrepaidExpensesDeferredCharges/EOY0413
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022291
IRS990/ProgramServiceRevenue/Description0RENTAL OF HSG. TO ELDERLY
IRS990/ProgramServiceRevenue/Description1ANN STORCK CENTER, INC.
IRS990/ProgramServiceRevenuePriorYear021390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022291
IRS990/ProgramServiceRevenue/TotalRevenueColumn022291
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-27488
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue022353
IRS990/RevenuesLessExpensesCY0-27488
IRS990/RevenuesLessExpensesPriorYear0-29829
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01997
IRS990/SalariesEtcPriorYear01276
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0182
IRS990ScheduleA/GrossInvestmentIncome509/Total0266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149688
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0266
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090149688
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021390
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035090
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036057
IRS990ScheduleA/Total509/Total0149688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036239
IRS990ScheduleA/TotalSupportTotal/Total0149954
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0486906
IRS990ScheduleD/Buildings/Depreciation0292500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0779406
IRS990ScheduleD/Equipment/BookValue01625
IRS990ScheduleD/Equipment/Depreciation03579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05204
IRS990ScheduleD/Land/BookValue041066
IRS990ScheduleD/Land/OtherCostOrOtherBasis041066
IRS990ScheduleD/OtherAssets/BookValue0395
IRS990ScheduleD/OtherAssets/BookValue193113
IRS990ScheduleD/OtherAssets/BookValue221184
IRS990ScheduleD/OtherAssets/BookValue31375
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3MISC OTHER ASSETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$3.94$1.13$1.18$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.41$4.11$1.30$1.08$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.06$3.75$1.31$1.02$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.74$1.23$1.01$1.22$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.66$1.44$1.01$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.20$3.79$1.41$1.10$0.71$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.40$1.02$0.77$1.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.67$3.34$1.33$0.70$0.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.17$3.64$1.53$0.61$0.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.23$3.44$1.78$0.25$0.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.72$3.39$2.33$0.25$0.73$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.20$3.39$2.80$0.25$0.56$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.37$3.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.46$3.39$0.51
2011Summary only. Only limited summary data is available for this year.$7.11$3.42$3.68$0.35$0.55$0.20