Civic Intelligence

Gateway Apartments Inc.

990 • Fiscal year 2016 • EIN 71-0719307

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$204,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 322.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$489,494

Down $7,981 (-1.6%) from 2015

Net Assets

Down

$371,061

Down $18,892 (-4.8%) from 2015

Liabilities

Up

$118,433

Up $10,911 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$63,524

Up $16,019 (+34%) from 2015

Expenses

Up

$82,416

Up $18,417 (+29%) from 2015

Net Income

Down

-$18,892

Down $2,398 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $526,673Liabilities 2012: $82,285Net Assets 2012: $444,3882012Assets 2013: $516,335Liabilities 2013: $86,243Net Assets 2013: $430,0922013Assets 2014: $508,229Liabilities 2014: $101,782Net Assets 2014: $406,4472014Assets 2015: $497,475Liabilities 2015: $107,522Net Assets 2015: $389,9532015Assets 2016: $489,494Liabilities 2016: $118,433Net Assets 2016: $371,0612016Assets 2017: $475,665Liabilities 2017: $123,564Net Assets 2017: $352,1012017Assets 2018: $454,954Liabilities 2018: $123,366Net Assets 2018: $331,5882018Assets 2019: $439,731Liabilities 2019: $126,209Net Assets 2019: $313,5222019Assets 2020: $426,521Liabilities 2020: $137,296Net Assets 2020: $289,2252020Assets 2021: $418,909Liabilities 2021: $146,148Net Assets 2021: $272,7612021Assets 2022: $408,486Liabilities 2022: $153,872Net Assets 2022: $254,6142022Assets 2023: $390,748Liabilities 2023: $155,433Net Assets 2023: $235,3152023Assets 2024: $365,894Liabilities 2024: $162,859Net Assets 2024: $203,0352024

Highlighted filing

2016

Assets$489,494
Liabilities$118,433
Net Assets$371,061
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KExpenses 2012: $68,1212012Revenue 2013: $48,182Expenses 2013: $62,478Net Income 2013: -$14,2962013Revenue 2014: $42,897Expenses 2014: $66,542Net Income 2014: -$23,6452014Revenue 2015: $47,505Expenses 2015: $63,999Net Income 2015: -$16,4942015Revenue 2016: $63,524Expenses 2016: $82,416Net Income 2016: -$18,8922016Revenue 2017: $65,616Expenses 2017: $84,576Net Income 2017: -$18,9602017Revenue 2018: $55,836Expenses 2018: $76,349Net Income 2018: -$20,5132018Revenue 2019: $60,359Expenses 2019: $78,425Net Income 2019: -$18,0662019Revenue 2020: $64,004Expenses 2020: $88,301Net Income 2020: -$24,2972020Revenue 2021: $66,210Expenses 2021: $82,674Net Income 2021: -$16,4642021Revenue 2022: $64,135Expenses 2022: $82,282Net Income 2022: -$18,1472022Revenue 2023: $66,915Expenses 2023: $86,214Net Income 2023: -$19,2992023Revenue 2024: $66,118Expenses 2024: $98,398Net Income 2024: -$32,2802024

Highlighted filing

2016

Revenue$63,524
Expenses$82,416
Net Income-$18,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$63,524
Mission and Program Overview

Mission

Gateway apartments inc. Is a sixteen-unit group home for individuals with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from hud for construction. In addition to these funds, hud supplements the rentals of the residents and requires the residents to pay a rental amount. A resident's rent is approximately thirty percent of the resident's adjusted income or is a flat rental fee determined by hud.

Gateway apartments inc. Is a sixteen-unit group home for individuals group home for individuals with developmental disabilities. Residents receive skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,185$394,995▼ $12,190
Accounts Receivable$3,862$4,484▲ $622
Cash and Non-Interest-Bearing Accounts$577$528▼ $49
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$497,475$489,494▼ $7,981
Other Assets Total$85,851$89,487▲ $3,636
Liabilities
Other Liabilities$103,154$112,365▲ $9,211
Accounts Payable and Accrued Expenses$4,368$6,068▲ $1,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$107,522$118,433▲ $10,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$741,300$741,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-351,347$-370,239▼ $18,892
Total Net Assets Fund Balance$389,953$371,061▼ $18,892
Total Liabilities and Net Assets / Fund Balance$497,475$489,494▼ $7,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,644$383,645$723,289
Land$55,351-$55,351
Equipment$0$2,359$2,359
Other Assets Org$89,487--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,413
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$-18,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,524
Total Revenue per Audited Statements
$63,524
Total Revenue per Form 990
$63,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,448$0$0$20,448
Other Expenses$20,152$0$0$20,152
Fees for Services Management$3,400$13,573$0$16,973
Occupancy$10,399$0$0$10,399
Insurance$9,024$0$0$9,024
Fees for Services Accounting$0$5,352$0$5,352
Conferences and Meetings$0$68$0$68
Total Functional Expenses$63,423$18,993$0$82,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,416
Total Expenses per Audited Statements$82,416
Total Expenses per Form 990$82,416
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
Due to General Fund$109,578
Security Deposits$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

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

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gateway Apartments Inc
EIN
71-0719307
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394995
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0371061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010399
IRS990/OccupancyGrp/TotalAmt010399
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085851
IRS990/OtherAssetsTotalGrp/EOYAmt089487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt020152
IRS990/OtherExpensesGrp/TotalAmt020152
IRS990/OtherLiabilitiesGrp/BOYAmt0103154
IRS990/OtherLiabilitiesGrp/EOYAmt0112365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047402
IRS990/PYRevenuesLessExpensesAmt0-16494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00203
IRS990ScheduleA/InvestmentIncomePYPct00.00275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99797
IRS990ScheduleA/PublicSupportPY509Pct00.99725
IRS990ScheduleA/PublicSupportTotal509Amt0247625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045910
IRS990ScheduleA/Total509Grp/TotalAmt0247625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723289
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02359
IRS990ScheduleD/ExpensesSubtotalAmt082416
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt055351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,494
Liabilities
$118,433
Net assets
$371,061
Revenue
$63,524
Expenses
$82,416
Net income
-$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.63$2.03$0.66$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.55$2.35$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.54$2.55$0.64$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$0.66$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.37$2.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.40$1.26$3.14$0.60$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.23$3.32$0.56$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.24$3.52$0.66$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.18$3.71$0.64$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.90$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.06$0.43$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$5.16$0.86$4.30$0.48$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.82$4.44$0.68