Civic Intelligence

Mulberry Place Inc.

990 • Fiscal year 2016 • EIN 71-0719308

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

0.25x

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

1.94x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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 331.4% of source-year revenue.

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$470,320

Down $17,898 (-3.7%) from 2015

Net Assets

Down

$350,858

Down $23,402 (-6.3%) from 2015

Liabilities

Up

$119,462

Up $5,504 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$61,732

Up $7,179 (+13%) from 2015

Expenses

Down

$85,134

Down $10,576 (-11%) from 2015

Net Income

Up

-$23,402

Up $17,755 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $542,804Liabilities 2012: $77,216Net Assets 2012: $465,5882012Assets 2013: $514,185Liabilities 2013: $74,593Net Assets 2013: $439,5922013Assets 2014: $497,793Liabilities 2014: $82,376Net Assets 2014: $415,4172014Assets 2015: $488,218Liabilities 2015: $113,958Net Assets 2015: $374,2602015Assets 2016: $470,320Liabilities 2016: $119,462Net Assets 2016: $350,8582016Assets 2017: $447,248Liabilities 2017: $119,062Net Assets 2017: $328,1862017Assets 2018: $425,883Liabilities 2018: $119,495Net Assets 2018: $306,3882018Assets 2019: $407,574Liabilities 2019: $120,866Net Assets 2019: $286,7082019Assets 2020: $388,491Liabilities 2020: $122,941Net Assets 2020: $265,5502020Assets 2021: $367,745Liabilities 2021: $128,731Net Assets 2021: $239,0142021Assets 2022: $353,795Liabilities 2022: $155,456Net Assets 2022: $198,3392022Assets 2023: $341,309Liabilities 2023: $167,183Net Assets 2023: $174,1262023Assets 2024: $316,926Liabilities 2024: $173,277Net Assets 2024: $143,6492024

Highlighted filing

2016

Assets$470,320
Liabilities$119,462
Net Assets$350,858
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $83,4072012Revenue 2013: $58,072Expenses 2013: $84,068Net Income 2013: -$25,9962013Revenue 2014: $54,972Expenses 2014: $79,147Net Income 2014: -$24,1752014Revenue 2015: $54,553Expenses 2015: $95,710Net Income 2015: -$41,1572015Revenue 2016: $61,732Expenses 2016: $85,134Net Income 2016: -$23,4022016Revenue 2017: $71,869Expenses 2017: $94,541Net Income 2017: -$22,6722017Revenue 2018: $65,977Expenses 2018: $87,775Net Income 2018: -$21,7982018Revenue 2019: $71,393Expenses 2019: $91,073Net Income 2019: -$19,6802019Revenue 2020: $74,665Expenses 2020: $95,823Net Income 2020: -$21,1582020Revenue 2021: $75,353Expenses 2021: $101,889Net Income 2021: -$26,5362021Revenue 2022: $67,701Expenses 2022: $108,376Net Income 2022: -$40,6752022Revenue 2023: $78,254Expenses 2023: $102,467Net Income 2023: -$24,2132023Revenue 2024: $80,768Expenses 2024: $111,245Net Income 2024: -$30,4772024

Highlighted filing

2016

Revenue$61,732
Expenses$85,134
Net Income-$23,402
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
$61,732
Mission and Program Overview

Mission

Mulberry place inc. Is a group home for eighteen developmentally disabled individuals. 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 the federal housing and urban development agency (hud). In addition to these funds, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Mulberry place inc. Is a group home for 18 developmentally disabled individuals. Residents receive living and self- help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,967$427,818▼ $25,149
Accounts Receivable$4,293$6,013▲ $1,720
Cash and Non-Interest-Bearing Accounts$522$522→ $0
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$488,218$470,320▼ $17,898
Other Assets Total$30,436$35,967▲ $5,531
Liabilities
Other Liabilities$104,986$110,863▲ $5,877
Accounts Payable and Accrued Expenses$8,972$8,599▼ $373
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$113,958$119,462▲ $5,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$787,900$787,900→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-413,640$-437,042▼ $23,402
Total Net Assets Fund Balance$374,260$350,858▼ $23,402
Total Liabilities and Net Assets / Fund Balance$488,218$470,320▼ $17,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,361$431,136$798,497
Land$60,457-$60,457
Other Assets Org$35,967--
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
$61,674
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-23,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,732
Total Revenue per Audited Statements
$61,732
Total Revenue per Form 990
$61,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,134
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$27,375$0$0$27,375
Other Expenses$21,255$0$0$21,255
Occupancy$13,766$0$0$13,766
Insurance$10,496$0$0$10,496
Fees for Services Management$412$6,266$0$6,678
Fees for Services Accounting$0$5,496$0$5,496
Conferences and Meetings$0$68$0$68
Total Functional Expenses$73,304$11,830$0$85,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,134
Total Expenses per Audited Statements$85,134
Total Expenses per Form 990$85,134
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$110,863
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
Mulberry Place Inc
EIN
71-0719308
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/InvestmentIncomeGrp/TotalRevenueColumnAmt058
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427818
IRS990/LandBldgEquipCostOrOtherBssAmt0858954
IRS990/LegalDomicileStateCd0AR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MULBERRY PLACE INC. IS A GROUP HOME FOR EIGHTEEN DEVELOPMENTALLY DISABLED INDIVIDUALS. 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 THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% 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
IRS990/NetAssetsOrFundBalancesBOYAmt0374260
IRS990/NetAssetsOrFundBalancesEOYAmt0350858
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/ProgramServicesAmt013766
IRS990/OccupancyGrp/TotalAmt013766
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030436
IRS990/OtherAssetsTotalGrp/EOYAmt035967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt021255
IRS990/OtherExpensesGrp/TotalAmt021255
IRS990/OtherLiabilitiesGrp/BOYAmt0104986
IRS990/OtherLiabilitiesGrp/EOYAmt0110863
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/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054488
IRS990/PYRevenuesLessExpensesAmt0-41157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061674
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/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00125
IRS990ScheduleA/InvestmentIncomePYPct00.00187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99875
IRS990ScheduleA/PublicSupportPY509Pct00.99813
IRS990ScheduleA/PublicSupportTotal509Amt0287610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058540
IRS990ScheduleA/Total509Grp/TotalAmt0287610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798497
IRS990ScheduleD/ExpensesSubtotalAmt085134
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/RevenueSubtotalAmt061732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$470,320
Liabilities
$119,462
Net assets
$350,858
Revenue
$61,732
Expenses
$85,134
Net income
-$23,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.73$1.44$0.81$1.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.67$1.74$0.78$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.55$1.98$0.68$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.29$2.39$0.75$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.23$2.66$0.75$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.21$2.87$0.71$0.91$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.19$3.06$0.66$0.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.19$3.28$0.72$0.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.19$3.51$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.14$3.74$0.55$0.96$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.82$4.15$0.55$0.79$0.24
2013Summary only. Only limited summary data is available for this year.$5.14$0.75$4.40$0.58$0.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.77$4.66$0.83