Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2017 • EIN 75-2134105

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A

View Organization Page

PO Box 544MT Pleasant, TX 75456

(903) 572-1898

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,817

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,662,788

Up $168,081 (+6.7%) from 2016

Net Assets

Up

$2,336,779

Up $180,753 (+8.4%) from 2016

Liabilities

Down

$326,009

Down $12,672 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$3,851,611

Up $405,607 (+12%) from 2016

Expenses

Up

$3,767,502

Up $761,895 (+25%) from 2016

Net Income

Down

$84,109

Down $356,288 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,218Liabilities 2011: $223,743Net Assets 2011: $1,217,4752011Assets 2012: $1,539,175Liabilities 2012: $224,229Net Assets 2012: $1,314,9462012Assets 2013: $1,374,073Liabilities 2013: $166,480Net Assets 2013: $1,207,5932013Assets 2014: $1,597,695Liabilities 2014: $222,685Net Assets 2014: $1,375,0102014Assets 2015: $2,018,802Liabilities 2015: $340,617Net Assets 2015: $1,678,1852015Assets 2016: $2,494,707Liabilities 2016: $338,681Net Assets 2016: $2,156,0262016Assets 2017: $2,662,788Liabilities 2017: $326,009Net Assets 2017: $2,336,7792017Assets 2018: $2,513,310Liabilities 2018: $288,606Net Assets 2018: $2,224,7042018Assets 2019: $2,549,990Liabilities 2019: $241,337Net Assets 2019: $2,308,6532019Assets 2020: $3,007,754Liabilities 2020: $280,000Net Assets 2020: $2,727,7542020Assets 2021: $3,089,991Liabilities 2021: $288,793Net Assets 2021: $2,801,1982021Assets 2022: $3,121,763Liabilities 2022: $410,150Net Assets 2022: $2,711,6132022Assets 2023: $2,911,270Liabilities 2023: $407,855Net Assets 2023: $2,503,4152023Assets 2024: $2,540,869Liabilities 2024: $311,772Net Assets 2024: $2,229,0972024Assets 2025: $2,911,367Liabilities 2025: $329,247Net Assets 2025: $2,582,1202025

Highlighted filing

2017

Assets$2,662,788
Liabilities$326,009
Net Assets$2,336,779
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,781Expenses 2011: $1,771,191Net Income 2011: $138,5902011Expenses 2012: $1,900,4092012Revenue 2013: $1,842,611Expenses 2013: $1,973,224Net Income 2013: -$130,6132013Revenue 2014: $2,256,837Expenses 2014: $2,097,862Net Income 2014: $158,9752014Revenue 2015: $3,168,181Expenses 2015: $2,801,658Net Income 2015: $366,5232015Revenue 2016: $3,446,004Expenses 2016: $3,005,607Net Income 2016: $440,3972016Revenue 2017: $3,851,611Expenses 2017: $3,767,502Net Income 2017: $84,1092017Revenue 2018: $3,301,130Expenses 2018: $3,363,074Net Income 2018: -$61,9442018Revenue 2019: $2,769,415Expenses 2019: $2,817,386Net Income 2019: -$47,9712019Revenue 2020: $2,875,078Expenses 2020: $2,937,000Net Income 2020: -$61,9222020Revenue 2021: $3,117,380Expenses 2021: $3,149,969Net Income 2021: -$32,5892021Revenue 2022: $3,456,449Expenses 2022: $3,379,345Net Income 2022: $77,1042022Revenue 2023: $3,136,171Expenses 2023: $3,427,782Net Income 2023: -$291,6112023Revenue 2024: $2,901,015Expenses 2024: $3,175,333Net Income 2024: -$274,3182024Revenue 2025: $3,303,128Expenses 2025: $2,950,105Net Income 2025: $353,0232025

Highlighted filing

2017

Revenue$3,851,611
Expenses$3,767,502
Net Income$84,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,897,872
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,156,026$2,336,779▲ $180,753
Savings and Temporary Cash Investments$358,041$555,740▲ $197,699
Accounts Receivable$583,892$499,345▼ $84,547
Cash and Non-Interest-Bearing Accounts$550,845$485,246▼ $65,599
Land, Buildings, and Equipment, Net$312,223$322,973▲ $10,750
Prepaid Expenses and Deferred Charges$14,280$27,412▲ $13,132
Inventories for Sale or Use$4,057$4,057→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,494,707$2,662,788▲ $168,081
Other Assets Total$671,369$768,015▲ $96,646
Liabilities
Accounts Payable and Accrued Expenses$338,681$326,009▼ $12,672
Total Liabilities$338,681$326,009▼ $12,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,156,026$2,336,779▲ $180,753
Total Liabilities and Net Assets / Fund Balance$2,494,707$2,662,788▲ $168,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,683$100,317$300,000
Equipment$47,684$165,318$213,002
Other Land Buildings$5,585$60,098$65,683
Land$63,828-$63,828
Leasehold Improvements$6,193$21,082$27,275
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Read PearsonExecutive DirectorFT$114,817$114,817
Ashley JordanDirector of Clinical ServicesFT$75,644$75,644
Melinda ProctorFinance DirectorFT$73,039$73,039

Board Members and Trustees

NameTitle
David GrundishPast President
Nelda DavisPresident
Tonya TaylorVice President
Amy HintonDirector
C D MitchellDirector
James ClarkDirector
Joe RoseDirector
Nancy MorrisDirector
Oscar MartinezDirector
Sonya WoodsDirector
Karen NeeleySecretary
Clint DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,386
Program Service Revenue
$3,718,108
Investment Income
$3,220
Other Revenue
$88,897
All Other Contributions
$41,386
Change in Net Assets
$84,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,611
Total Revenue per Audited Statements
$3,851,611
Total Revenue per Form 990
$3,851,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,889
Other Expenses$1,010,613
Total Fundraising Expense$149,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,540$603,708$121,716$2,057,964
Other Employee Benefits$189,563$112,334$17,233$319,130
Current Officers, Directors, Trustees, and Key Employees-$187,856-$187,856
Payment Travel Entrtnmnt Publicly Ofcl$147,058$29,626-$176,684
Payroll Taxes$91,564$54,260$8,304$154,128
Occupancy$45,770$33,614-$79,384
All Other Expenses-$78,761-$78,761
Other Expenses$61,865$56,241-$56,241
Pension Plan Contributions$22,460$13,309$2,042$37,811
Depreciation Depletion$30,187--$30,187
Fees for Services Accounting-$11,834-$11,834
Total Functional Expenses$2,367,112$1,251,095$149,295$3,767,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,767,502
Total Expenses per Audited Statements$3,767,502
Total Expenses per Form 990$3,767,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,158
Fundraising Direct Expenses$46,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$98,755$98,755$31,191$67,564
Quake on Town Lake$17,450$17,450$9,451$7,999
Total Events$135,158$135,158$46,261$88,897
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and discusses with executive board members before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget approved annually by board which includes pay rates”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cypress Basin Hospice
EIN
75-2134105
Address
PO BOX 544, MT PLEASANT, TX 75456

Signing Officer

Name
John Read Pearson
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Lanny Walker
Phone
9035726606
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046261
IRS990/FundraisingGrossIncomeAmt0135158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03897872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322973
IRS990/LandBldgEquipCostOrOtherBssAmt0669788
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02156026
IRS990/NetAssetsOrFundBalancesEOYAmt02336779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033614
IRS990/OccupancyGrp/ProgramServicesAmt045770
IRS990/OccupancyGrp/TotalAmt079384
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0671369
IRS990/OtherAssetsTotalGrp/EOYAmt0768015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319130
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2OTHER PATIENT RELATED
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156241
IRS990/OtherExpensesGrp/ProgramServicesAmt0446105
IRS990/OtherExpensesGrp/ProgramServicesAmt161865
IRS990/OtherExpensesGrp/TotalAmt0446105
IRS990/OtherExpensesGrp/TotalAmt169552
IRS990/OtherExpensesGrp/TotalAmt261865
IRS990/OtherExpensesGrp/TotalAmt356241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt08304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054260
IRS990/PayrollTaxesGrp/ProgramServicesAmt091564
IRS990/PayrollTaxesGrp/TotalAmt0154128
IRS990/PensionPlanContributionsGrp/FundraisingAmt02042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022460
IRS990/PensionPlanContributionsGrp/TotalAmt037811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03718108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03718108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06963
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt029626
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0147058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0176684
IRS990/PYOtherExpensesAmt0872020
IRS990/PYOtherRevenueAmt067474
IRS990/PYProgramServiceRevenueAmt03340147
IRS990/PYRevenuesLessExpensesAmt0440397
IRS990/PYSalariesCompEmpBnftPaidAmt02133587
IRS990/PYTotalExpensesAmt03005607
IRS990/PYTotalRevenueAmt03446004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02156026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02336779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0185996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185996
IRS990ScheduleA/TotalSupportAmt0185996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213002
IRS990ScheduleD/ExpensesSubtotalAmt03767502
IRS990ScheduleD/LandGrp/BookValueAmt063828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05585

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,788
Liabilities
$326,009
Net assets
$2,336,779
Revenue
$3,851,611
Expenses
$3,767,502
Net income
$84,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$3.30$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.90$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$3.14$3.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$3.46$3.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$3.12$3.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$2.77$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$3.30$3.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.34$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$3.45$3.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$3.17$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$1.91$1.77$0.14