Civic Intelligence

Polestar Gardens Inc.

990 • Fiscal year 2016 • EIN 68-0453822

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.POLESTARGARDENS.ORG
15-2662 Pahoa Vlg Rd 306 No 8740Pahoa, HI 96778

(808) 936-8518

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,156

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$685,435

Up $87,581 (+15%) from 2015

Net Assets

Down

-$170,782

Down $9,085 (-5.6%) from 2015

Liabilities

Up

$856,217

Up $96,666 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$200,271

Up $25,288 (+14%) from 2015

Expenses

Down

$209,356

Down $17,348 (-7.7%) from 2015

Net Income

Up

-$9,085

Up $42,636 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $155,955Liabilities 2010: $199,319Net Assets 2010: -$43,3642010Assets 2011: $165,165Liabilities 2011: $220,276Net Assets 2011: -$55,1112011Assets 2012: $174,140Liabilities 2012: $227,488Net Assets 2012: -$53,3482012Assets 2013: $563,039Liabilities 2013: $650,251Net Assets 2013: -$87,2122013Assets 2014: $575,884Liabilities 2014: $685,860Net Assets 2014: -$109,9762014Assets 2015: $597,854Liabilities 2015: $759,551Net Assets 2015: -$161,6972015Assets 2016: $685,435Liabilities 2016: $856,217Net Assets 2016: -$170,7822016Assets 2017: $730,699Liabilities 2017: $917,938Net Assets 2017: -$187,2392017Assets 2018: $1,026,432Liabilities 2018: $82,706Net Assets 2018: $943,7262018Assets 2019: $874,257Liabilities 2019: $5,477Net Assets 2019: $868,7802019Assets 2020: $834,039Liabilities 2020: $6,539Net Assets 2020: $827,5002020Assets 2021: $1,470,435Liabilities 2021: $361,843Net Assets 2021: $1,108,5922021Assets 2022: $2,282,156Liabilities 2022: $1,260,399Net Assets 2022: $1,021,7572022Assets 2023: $3,876,709Liabilities 2023: $2,474,780Net Assets 2023: $1,401,9292023Assets 2024: $6,007,410Liabilities 2024: $4,603,949Net Assets 2024: $1,403,4612024

Highlighted filing

2016

Assets$685,435
Liabilities$856,217
Net Assets-$170,782
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $193,276Expenses 2010: $145,292Net Income 2010: $47,9842010Expenses 2011: $164,8282011Expenses 2012: $171,0982012Revenue 2013: $157,442Expenses 2013: $191,306Net Income 2013: -$33,8642013Revenue 2014: $176,152Expenses 2014: $198,916Net Income 2014: -$22,7642014Revenue 2015: $174,983Expenses 2015: $226,704Net Income 2015: -$51,7212015Revenue 2016: $200,271Expenses 2016: $209,356Net Income 2016: -$9,0852016Revenue 2017: $186,488Expenses 2017: $202,945Net Income 2017: -$16,4572017Revenue 2018: $1,301,170Expenses 2018: $170,205Net Income 2018: $1,130,9652018Revenue 2019: $72,622Expenses 2019: $147,570Net Income 2019: -$74,9482019Revenue 2020: $70,923Expenses 2020: $110,915Net Income 2020: -$39,9922020Revenue 2021: $69,265Expenses 2021: $112,676Net Income 2021: -$43,4112021Revenue 2022: $41,143Expenses 2022: $127,978Net Income 2022: -$86,8352022Revenue 2023: $419,657Expenses 2023: $39,485Net Income 2023: $380,1722023Revenue 2024: $37,140Expenses 2024: $35,608Net Income 2024: $1,5322024

Highlighted filing

2016

Revenue$200,271
Expenses$209,356
Net Income-$9,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$200,271
Mission and Program Overview

Mission

Residential learning centers and intentional communities that offer educational classes, workshops, mentorships, appreticeships and other activites.

Residential learning centers and intentional communities that offer educational classes, workshops, mentorships, apprenticeships and other activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,920$634,997▲ $76,077
Loans From Officers Directors$3,000$39,048▲ $36,048
Savings and Temporary Cash Investments$18,203$36,702▲ $18,499
Cash and Non-Interest-Bearing Accounts$3,252$2,414▼ $838
Accounts Receivable$480--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-161,697$-170,782▼ $9,085
Total Assets$597,854$685,435▲ $87,581
Other Assets Total$16,999$11,322▼ $5,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,056$657,621▼ $8,435
Unsecured Notes Loans Payable$19,000$64,000▲ $45,000
Accounts Payable and Accrued Expenses$23,450$48,248▲ $24,798
Other Liabilities$45,000$45,000→ $0
Deferred Revenue$3,045$2,300▼ $745
Total Liabilities$759,551$856,217▲ $96,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,697$-170,782▼ $9,085
Total Liabilities and Net Assets / Fund Balance$597,854$685,435▲ $87,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,898$65,238$529,136
Land$153,828-$153,828
Equipment$17,271$96,075$113,346
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael GornikPresidentPT$8,156$8,156
Ann GornikSec/treasPT$8,156$8,156

Board Members and Trustees

NameTitle
Bernadette SabathDirector
Eric GlazzardDirector
Georgia PutnamDirector
Grigor FedanDirector
Jan RayDirector
Rich MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,511
Program Service Revenue
$127,738
Investment Income
$22
Other Revenue
$0
All Other Contributions
$72,511
Change in Net Assets
$-9,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,346
Salaries, Compensation, and Employee Benefits$40,010
Total Fundraising Expense$1,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,440$2,558-$36,998
Depreciation Depletion$35,374--$35,374
Interest$24,636$4,345-$28,981
Other Salaries and Wages$23,698--$23,698
Current Officers, Directors, Trustees, and Key Employees-$16,312-$16,312
Fees for Services Other$4,187-$1,229$5,416
Insurance-$4,643-$4,643
Other Expenses$1,838$1,882-$1,838
Advertising$1,457--$1,457
Fees for Services Accounting-$1,266-$1,266
Office Expenses$157$332-$489
Fees for Services Legal-$275-$275
Total Functional Expenses$176,514$31,613$1,229$209,356
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$3,000$39,048▲ $36,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Pool Contribution$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“The organization's president is married to the secretary.”

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

“Officers review the 990 to assure that presentation conforms to books of record and properly reports on activities and relationships. Officers report the results of their review to the board. Copies of the form 990 are made available to the board.”

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

“Board members and members of the community meet regularly to present and discuss areas of potential conflict of interest. Record keeping is transparent to faciliate full disclosure.”

Form 990, Part VI, Section B, Line 15

“President and secretary are required by the organization to be residents of the community. They receive no compensation for this requirement and recognize no income except for medical benefits paid by the organization. They also pay program fees for participation in the residency program.”

Form 990, Part VI, Section C, Line 19

“The public has access to financial statements, governing documents, form 990, and the conflict of interest policy upon request. The website presents the mission, form 1023, programs and contact information.”

Filing and Contact Details

Filer

Filer Name
Polestar Gardens Inc
EIN
68-0453822
Phone
8089368518
Address
15-2662 PAHOA VLG RD 306 NO 8740, PAHOA, HI 96778

Signing Officer

Name
Ann Thatcher Gornik
Title
Secretary/treasurer
Phone
8089368518
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gornik
Formed
2001
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nancy J Kramer CPA
Address
PO BOX 1519, PAHOA, HI 96778
Preparer
Nancy Jean Kramer CPA
Phone
8089652729
Raw XML AppendixShowing 400 of 500 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41381
IRS990/ProgSrvcAccomActy2Grp/Desc09 DAY DIET RETREAT - PARTICIPANTS EXPERIENCE A FACILITATED DIET/RETREAT INCLUDING DAILY PRANAYAMA, YOGA, MEDITATION AND GUIDED INTROSPECTION,AS WELL AS OPPORTUNITIES FOR RELAXATION AND EXPLORING THE BEAUTY OF THIS ISLAND. PROGRAM LASTS 9 DAYS. PERSONS PARTICIPATED: 11
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495
IRS990/ProgSrvcAccomActy3Grp/Desc0SACRED MUSIC FESTIVAL - PARTICIPANTS TEACH AND LEARN USING SEVERAL DIFFERENT INSTRUMENTS AND VOICE. MANY FORMS OF SCARED MUSIC ARE SHARED. ADULTS AND CHILDREN ARE INCLUDED. EVERYTHING FROM MEDITATIONS WITH TIBETAN SINGING BOWLS TO CAMPFIRE SONGS. PROGRAM LASTS 4 DAYS. PERSONS PARTICIPATED: 76
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CAMP PROGRAM - A 3 DAY WEEKEND CAMPING / OUTDOOR EXPERIENCE FOR FAMILIES INCLUDING HIKING, OCEAN TRIPS, COOKING, MUSIC, THEATRICAL PERFORMANCES, SPORTS, AND HULA. PERSONS PARTICIPATED: 68
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GARDEN/SUSTAINABILITY PROGRAM - STUDENTS LEARN THE BASICS OF TROPICAL ORGANIC GARDENING IN HAWAII INCLUDING HANDS ON FARMING PROJECTS, PERMACULTURE DESIGN, AND ORCHARD MANAGEMENT. MUSIC, YOGA, MEDITATION, VEGETARIAN COOKING, PROCESS FOOD FROM THE GARDEN, AND OTHER LIFE SKILL CLASSES ARE ALSO PART OF THE CURRICULUM. PERSONS PARTICIPATED: 36
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INTERNSHIP PROGRAM IN HAWAII - A 10 DAY LONG "SKILLS FOR LIVING" CAMP GEARED TOWARD YOUNG ADULTS. PROGRAM INCLUDES: SERVICE LEARNING PROJECTS, BUILDING, LANDSCAPING, HIKING, COOKING, HAWAIIAN CULTURE, HULA, WILDERNESS ADVENTURE, DANCE, MEDITATION, YOGA, EXERCISE AND MUSIC. PERSONS PARTICIPATED: 10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0653
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0177830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137698
IRS990/PYRevenuesLessExpensesAmt0-51721
IRS990/PYSalariesCompEmpBnftPaidAmt048221
IRS990/PYTotalExpensesAmt0226704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-161697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-170782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0329622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-86
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56390
IRS990ScheduleA/PublicSupportPY509Pct00.54010
IRS990ScheduleA/PublicSupportTotal509Amt0497250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169982
IRS990ScheduleA/Total509Grp/TotalAmt0878653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881757
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/BookValueAmt0463898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529136
IRS990ScheduleD/EquipmentGrp/BookValueAmt017271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113346
IRS990ScheduleD/LandGrp/BookValueAmt0153828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING POOL CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634997
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MILITARY GENERATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GORNIK CONSTRUCTION INVOICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AS NEEDED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL ANN GORNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL ANN GORNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL ANN GORNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt039048
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS MARRIED TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE 990 TO ASSURE THAT PRESENTATION CONFORMS TO BOOKS OF RECORD AND PROPERLY REPORTS ON ACTIVITIES AND RELATIONSHIPS. OFFICERS REPORT THE RESULTS OF THEIR REVIEW TO THE BOARD. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MEMBERS OF THE COMMUNITY MEET REGULARLY TO PRESENT AND DISCUSS AREAS OF POTENTIAL CONFLICT OF INTEREST. RECORD KEEPING IS TRANSPARENT TO FACILIATE FULL DISCLOSURE.

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Filings

Displayed year

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

Open filing
Assets
$685,435
Liabilities
$856,217
Net assets
-$170,782
Revenue
$200,271
Expenses
$209,356
Net income
-$9,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.60$1.40$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$3.88$2.47$1.40$0.42$0.04$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.26$1.02$0.04$0.13$0.09
2021Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.07$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$1.30$0.17$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.92$0.19$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.86$0.17$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.16$0.17$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.69$0.11$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.65$0.09$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.06$0.16
2010Summary only. Only limited summary data is available for this year.$0.16$0.20$0.04$0.19$0.15$0.05