Civic Intelligence

Syringa Plaza Inc

990 • Fiscal year 2014 • EIN 82-0466413

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,221,247

Down $45,456 (-3.6%) from 2013

Net Assets

Down

$1,187,780

Down $47,386 (-3.8%) from 2013

Liabilities

Up

$33,467

Up $1,930 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$211,362

No earlier filing loaded for comparison.

Expenses

Up

$258,748

Up $40,008 (+18%) from 2013

Net Income

-$47,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,321,925Liabilities 2011: $39,837Net Assets 2011: $1,282,0882011Assets 2012: $1,300,452Liabilities 2012: $31,953Net Assets 2012: $1,268,4992012Assets 2013: $1,266,703Liabilities 2013: $31,537Net Assets 2013: $1,235,1662013Assets 2014: $1,221,247Liabilities 2014: $33,467Net Assets 2014: $1,187,7802014Assets 2015: $1,173,502Liabilities 2015: $35,775Net Assets 2015: $1,137,7272015Assets 2016: $1,109,508Liabilities 2016: $57,651Net Assets 2016: $1,051,8572016Assets 2017: $1,053,845Liabilities 2017: $2,029,449Net Assets 2017: -$975,6042017Assets 2018: $995,675Liabilities 2018: $2,009,200Net Assets 2018: -$1,013,5252018Assets 2019: $964,289Liabilities 2019: $1,997,057Net Assets 2019: -$1,032,7682019Assets 2020: $911,987Liabilities 2020: $1,992,564Net Assets 2020: -$1,080,5772020Assets 2021: $876,603Liabilities 2021: $1,992,250Net Assets 2021: -$1,115,6472021Assets 2022: $841,800Liabilities 2022: $1,992,217Net Assets 2022: -$1,150,4172022Assets 2023: $840,283Liabilities 2023: $2,011,317Net Assets 2023: -$1,171,0342023Assets 2024: $822,864Liabilities 2024: $1,995,576Net Assets 2024: -$1,172,7122024Assets 2025: $823,115Liabilities 2025: $2,007,308Net Assets 2025: -$1,184,1932025

Highlighted filing

2014

Assets$1,221,247
Liabilities$33,467
Net Assets$1,187,780
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $229,2312011Expenses 2012: $226,8742012Expenses 2013: $218,7402013Revenue 2014: $211,362Expenses 2014: $258,748Net Income 2014: -$47,3862014Revenue 2015: $224,738Expenses 2015: $274,791Net Income 2015: -$50,0532015Revenue 2016: $201,081Expenses 2016: $286,951Net Income 2016: -$85,8702016Revenue 2017: $224,662Expenses 2017: $282,625Net Income 2017: -$57,9632017Revenue 2018: $209,219Expenses 2018: $247,140Net Income 2018: -$37,9212018Revenue 2019: $216,674Expenses 2019: $235,917Net Income 2019: -$19,2432019Revenue 2020: $225,098Expenses 2020: $272,907Net Income 2020: -$47,8092020Revenue 2021: $236,320Expenses 2021: $271,390Net Income 2021: -$35,0702021Revenue 2022: $255,075Expenses 2022: $289,845Net Income 2022: -$34,7702022Revenue 2023: $268,068Expenses 2023: $288,685Net Income 2023: -$20,6172023Revenue 2024: $284,097Expenses 2024: $285,775Net Income 2024: -$1,6782024Revenue 2025: $322,579Expenses 2025: $334,060Net Income 2025: -$11,4812025

Highlighted filing

2014

Revenue$211,362
Expenses$258,748
Net Income-$47,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$211,362
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.

Providing housing facilities and related services to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,818$1,117,208▼ $50,610
Cash and Non-Interest-Bearing Accounts$14,520$20,991▲ $6,471
Prepaid Expenses and Deferred Charges$5,873$12,100▲ $6,227
Accounts Receivable$0$2,460▲ $2,460
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
Total Assets$1,266,703$1,221,247▼ $45,456
Other Assets Total$78,492$68,488▼ $10,004
Liabilities
Accounts Payable and Accrued Expenses$18,790$23,768▲ $4,978
Other Liabilities$7,240$9,230▲ $1,990
Deferred Revenue$5,507$469▼ $5,038
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,537$33,467▲ $1,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,075,019$1,025,781▼ $49,238
Unrestricted Net Assets$160,147$161,999▲ $1,852
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,235,166$1,187,780▼ $47,386
Total Liabilities and Net Assets / Fund Balance$1,266,703$1,221,247▼ $45,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,893$854,889$1,867,782
Land$104,315-$104,315
Other Land Buildings-$65,029$65,029
Equipment-$3,820$3,820
Other Assets Org$58,921--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen Newtonpresident/director
Gay FisherDirector
Janet SunderlandDirector
Juanita KerbsDirector
Kevin YoungDirector
Nancy YoungDirector
Stephani MerriganDirector
Juliene KerbsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,196
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$-47,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,362
Total Revenue per Audited Statements
$211,362
Total Revenue per Form 990
$211,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,986
Salaries, Compensation, and Employee Benefits$27,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,610--$50,610
Insurance$31,089--$31,089
Other Salaries and Wages-$27,762-$27,762
Fees for Services Management-$19,011-$19,011
Fees for Services Accounting-$15,155-$15,155
Other Expenses$6,105$6,740-$6,105
Office Expenses-$4,600-$4,600
Advertising-$3,213-$3,213
Conferences and Meetings-$185-$185
Total Functional Expenses$182,082$76,666$0$258,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,748
Total Expenses per Audited Statements$258,748
Total Expenses per Form 990$258,748
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$9,230
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
Yes
Management duties delegated
No

Governance Explanations

part VI section C #19

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

part VI Section B #11

“Each member is given the opportunity to review the return before it is filed.”

part VI section B #12C

“The audit committee reviews periodically the conflict of interest disclosures and determines whether any action is required.”

part VI section A #6

“Syringa Plaza, Inc. is a nonstock, nonprofit corporation with members who are appointed and approved by the sponsor, The national benevolent association of the Christian Church.”

part VI section A #7A & #7B

“The Board of Trustees has authority over Syringa Plaza, Inc. in various aspects of operations and management. The reserved rights held by the Board of Trustees, which may be further delegated to the President and CEO, include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Filing and Contact Details

Filer

EIN
82-0466413
In Care Of
% STEVE SPEARS VP/CONTROLLER
Phone
3038303300

Signing Officer

Name
maureen newton
Title
president
Phone
3038303300
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Newton
Formed
1995
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
3038303300
Supplemental Narrative

Additional Explanations

part XII #2C

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Board of Trustees.”

Financial Statement Notes

Part X, Question 2

“The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2014 and 2013. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since the year ended June 30, 2011 remain open.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012100
IRS990/PrincipalOfficerNm0MAUREEN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13916
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13916
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
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IRS990/PYOtherExpensesAmt0206007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185294
IRS990/PYRevenuesLessExpensesAmt0-33333
IRS990/PYSalariesCompEmpBnftPaidAmt012733
IRS990/PYTotalExpensesAmt0218740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211196
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/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97336
IRS990ScheduleA/PublicSupportPY509Pct00.96411
IRS990ScheduleA/PublicSupportTotal509Amt0955312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177409
IRS990ScheduleA/Total509Grp/TotalAmt0955312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03820
IRS990ScheduleD/ExpensesSubtotalAmt0258748
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0211362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2014 and 2013. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since the year ended June 30, 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, QUESTION 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068488
IRS990ScheduleD/TotalExpensesPerForm990Amt0258748
IRS990ScheduleD/TotalLiabilityAmt09230
IRS990ScheduleD/TotalRevenuePerForm990Amt0211362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audit committee reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Syringa Plaza, Inc. is a nonstock, nonprofit corporation with members who are appointed and approved by the sponsor, The national benevolent association of the Christian Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees has authority over Syringa Plaza, Inc. in various aspects of operations and management. The reserved rights held by the Board of Trustees, which may be further delegated to the President and CEO, include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi section c #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part VI Section B #11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi section B #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part xii #2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part vi section A #6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5part vi section a #7a & #7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01075019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01025781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266703
IRS990/TotalAssetsEOYAmt01221247
IRS990/TotalAssetsGrp/BOYAmt01266703
IRS990/TotalAssetsGrp/EOYAmt01221247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,247
Liabilities
$33,467
Net assets
$1,187,780
Revenue
$211,362
Expenses
$258,748
Net income
-$47,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$2.01$1.18$0.32$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$2.00$1.17$0.28$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.01$1.17$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.99$1.12$0.24$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.99$1.08$0.23$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.00$1.03$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$2.01$1.01$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.23