Civic Intelligence

Casa Castaner Inc.

990 • Fiscal year 2016 • EIN 66-0389527

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profile
PO Box 1026Castaner, PR 00631

(787) 829-6750

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,150,293

Down $52,529 (-2.4%) from 2015

Net Assets

Up

$41,221

Up $39,720 (+2646%) from 2015

Liabilities

Down

$2,109,072

Down $92,249 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$625,967

Down $8,154 (-1.3%) from 2015

Expenses

Down

$586,247

Down $1,336 (-0.2%) from 2015

Net Income

Down

$39,720

Down $6,818 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,189,536Liabilities 2012: $1,304,339Net Assets 2012: -$114,8032012Assets 2013: $2,380,867Liabilities 2013: $2,457,405Net Assets 2013: -$76,5382013Assets 2014: $2,258,735Liabilities 2014: $2,303,772Net Assets 2014: -$45,0372014Assets 2015: $2,202,822Liabilities 2015: $2,201,321Net Assets 2015: $1,5012015Assets 2016: $2,150,293Liabilities 2016: $2,109,072Net Assets 2016: $41,2212016Assets 2017: $2,153,712Liabilities 2017: $2,004,693Net Assets 2017: $149,0192017Assets 2018: $2,116,486Liabilities 2018: $1,927,195Net Assets 2018: $189,2912018Assets 2019: $2,044,382Liabilities 2019: $1,854,008Net Assets 2019: $190,3742019Assets 2020: $1,879,682Liabilities 2020: $1,700,006Net Assets 2020: $179,6762020Assets 2021: $1,808,185Liabilities 2021: $1,596,713Net Assets 2021: $211,4722021Assets 2022: $1,705,012Liabilities 2022: $1,494,517Net Assets 2022: $210,4952022Assets 2023: $1,604,597Liabilities 2023: $1,386,989Net Assets 2023: $217,6082023Assets 2024: $1,430,639Liabilities 2024: $1,265,619Net Assets 2024: $165,0202024

Highlighted filing

2016

Assets$2,150,293
Liabilities$2,109,072
Net Assets$41,221
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $604,464Expenses 2012: $538,785Net Income 2012: $65,6792012Revenue 2013: $626,722Expenses 2013: $588,457Net Income 2013: $38,2652013Revenue 2014: $636,174Expenses 2014: $604,673Net Income 2014: $31,5012014Revenue 2015: $634,121Expenses 2015: $587,583Net Income 2015: $46,5382015Revenue 2016: $625,967Expenses 2016: $586,247Net Income 2016: $39,7202016Revenue 2017: $585,912Expenses 2017: $560,422Net Income 2017: $25,4902017Revenue 2018: $651,360Expenses 2018: $611,088Net Income 2018: $40,2722018Revenue 2019: $667,281Expenses 2019: $666,198Net Income 2019: $1,0832019Revenue 2020: $643,724Expenses 2020: $654,422Net Income 2020: -$10,6982020Revenue 2021: $687,695Expenses 2021: $655,899Net Income 2021: $31,7962021Revenue 2022: $711,493Expenses 2022: $712,469Net Income 2022: -$9762022Revenue 2023: $743,835Expenses 2023: $736,721Net Income 2023: $7,1142023Revenue 2024: $756,066Expenses 2024: $808,654Net Income 2024: -$52,5882024

Highlighted filing

2016

Revenue$625,967
Expenses$586,247
Net Income$39,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$625,967
Mission and Program Overview

Mission

Provide affordable housing opportunities to low and very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,979$1,370,286▼ $24,693
Cash and Non-Interest-Bearing Accounts$29,028$74,292▲ $45,264
Rtn Earn Endowment Incm Other Fnds$1,501$41,221▲ $39,720
Prepaid Expenses and Deferred Charges$16,726$15,925▼ $801
Accounts Receivable$4,109$2,029▼ $2,080
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,202,822$2,150,293▼ $52,529
Other Assets Total$757,980$687,761▼ $70,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,169,261$2,070,114▼ $99,147
Accounts Payable and Accrued Expenses$24,850$24,491▼ $359
Other Liabilities$7,210$14,467▲ $7,257
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,201,321$2,109,072▼ $92,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501$41,221▲ $39,720
Total Liabilities and Net Assets / Fund Balance$2,202,822$2,150,293▼ $52,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,555$2,114,608$0
Other Land Buildings$0$86,735$0
Land$15,207-$0
Equipment$40,524$176,445$0
Leasehold Improvements$0$0$0
Other Assets Org$148,622--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Domingo Monroig RuizPresident
Salvador FelicianoVice-president
Israel LopezDirector
Jairo SotoDirector
Nerida VelezDirector
Elizabeth CruzSecretary
Agustin Ponce SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,131
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$1,911
All Other Contributions
$0
Change in Net Assets
$39,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$625,967
Total Revenue per Form 990
$625,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,503
Salaries, Compensation, and Employee Benefits$141,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,769--$124,769
Depreciation Depletion$104,781--$104,781
Other Salaries and Wages$54,410$41,083-$95,493
Conferences and Meetings$56,843--$56,843
Insurance$49,138--$49,138
Fees for Services Management-$36,765-$36,765
Current Officers, Directors, Trustees, and Key Employees-$26,290-$26,290
Payroll Taxes$19,961--$19,961
Fees for Services Accounting-$13,106-$13,106
Other Expenses$1,258$0$0$1,258
Advertising-$780-$780
Fees for Services Legal-$110-$110
Total Functional Expenses$430,025$156,222$0$586,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,247
Total Expenses per Audited Statements$586,247
Total Expenses per Form 990$586,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,846
Accrued Liability - Payroll$4,138
Accrued Liability - Payroll Taxes$3,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Casa castañer holds a management agent agreement contract with housing promoters inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Casa castañer does not provide a copy of the 990 form to all members of the governing body before filling the form.”

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

“Each director, principal officer and member of a comitee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands casa castañer is charitable and in order to maintain its federal tax exemption it must engage primary in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Article vii periodic review of the conflict of interest policy states that periodic reviews shall be conducted. They will include, among other things, wheather compensation arrangement and benefits are reasonable, based on competent survey information and the result of arm's lenght barganing. Article viii of the policy states that casa castañer may, but need not, use outside advisors when conducting the periodic review as provided for in article vii.”

Form 990, Part VI, Section C, Line 19

“Casa castañer inc. Has not made it's governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Casa Castaner Inc
EIN
66-0389527
Phone
7878296750
Address
PO BOX 1026, CASTANER, PR 00631

Signing Officer

Name
Joel Gonzalez Mojica
Title
Comptroller Management Agent
Phone
7878296750
Signed
2017-07-28
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Roman Toro & Co Csp
Address
PO BOX 3043, YAUCO, PR 00698-3043
Preparer
Jose Roman
Phone
7878566220
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IRS990/Desc0CASA CASTAÑER INC. IS A NON PROFIT SINGLE ASSET CORPORATION. THE CORPORATION OWN AND OPERATES A 63-UNIT APARTMENT PROJECT FOR THE ELDERLY IN CASTAÑER, PUERTO RICO. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO ITS RENTAL CHARGES AND OPERATING METHODS. THE PROJECT OPERATES UNDER A HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT SINCE 1982. THE SUBSIDY UNDER THIS CONTRACT PROVIDE MOST OF THE INCOME RECEIVED BY THE PROJECT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02169261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02070114
IRS990/NetAssetsOrFundBalancesBOYAmt01501
IRS990/NetAssetsOrFundBalancesEOYAmt041221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124769
IRS990/OccupancyGrp/TotalAmt0124769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757980
IRS990/OtherAssetsTotalGrp/EOYAmt0687761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118865
IRS990/OtherExpensesGrp/ProgramServicesAmt21258
IRS990/OtherExpensesGrp/TotalAmt038088
IRS990/OtherExpensesGrp/TotalAmt118865
IRS990/OtherExpensesGrp/TotalAmt21258
IRS990/OtherLiabilitiesGrp/BOYAmt07210
IRS990/OtherLiabilitiesGrp/EOYAmt014467
IRS990/OtherRevenueMiscGrp/BusinessCd0812310
IRS990/OtherRevenueMiscGrp/BusinessCd1812990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054410
IRS990/OtherSalariesAndWagesGrp/TotalAmt095493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019961
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015925
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASA CASTANER INC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0442261
IRS990/PYOtherRevenueAmt01945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046538
IRS990/PYSalariesCompEmpBnftPaidAmt0145322
IRS990/PYTotalExpensesAmt0587583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634121
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES CONSIST OF REVENUES FROM LAUNDRY AND VENDING MACHINE AND MISCELLANEOUS REVENUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99507
IRS990ScheduleA/PublicSupportPY170Pct00.99381
IRS990ScheduleA/PublicSupportTotal170Amt03112023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112023
IRS990ScheduleA/TotalSupportAmt03127448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02114608
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03429163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586247
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0539139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCIAL COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,293
Liabilities
$2,109,072
Net assets
$41,221
Revenue
$625,967
Expenses
$586,247
Net income
$39,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.17$0.76$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.22$0.74$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.49$0.21$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.60$0.21$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.85$0.19$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.93$0.19$0.65$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.00$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.11$0.04$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.30$0.05$0.64$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.46$0.08$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$1.30$0.11$0.60$0.54$0.07