Civic Intelligence

Hover Village Inc

990 • Fiscal year 2013 • EIN 84-0795095

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst Drive80503
Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,365,806

Down $70,262 (-2.0%) from 2012

Net Assets

Up

$569,415

Up $30,544 (+5.7%) from 2012

Liabilities

Down

$2,796,391

Down $100,806 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,475,800

Up $110,778 (+8.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023

Highlighted filing

2013

Assets$3,365,806
Liabilities$2,796,391
Net Assets$569,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023

Highlighted filing

2013

Revenue-
Expenses$1,475,800
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,562,422
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Filing and Contact Details

Filer

EIN
84-0795095
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052693
IRS990/AccountsPayableAccruedExpenses/EOY088492
IRS990/AccountsReceivable/BOY046486
IRS990/AccountsReceivable/EOY013981
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. A BEAUTY SHOP IS ALSO MADE AVAILABLE TO RESIDENTS OF HOVER MANOR.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 ELMHURST DRIVE
IRS990/AddressPrincipalOfficerUS/City0LONGMONT
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080503
IRS990/Advertising/ManagementAndGeneral0296
IRS990/Advertising/ProgramServices014481
IRS990/Advertising/Total014777
IRS990/AllOtherContributions016191
IRS990/AllOtherExpenses/ManagementAndGeneral021806
IRS990/AllOtherExpenses/ProgramServices081156
IRS990/AllOtherExpenses/Total0102962
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0314037
IRS990/CashNonInterestBearing/EOY0199106
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027500
IRS990/CompCurrentOfficersDirectors/ProgramServices027500
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016191
IRS990/ContributionsGrantsPriorYear042597
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY06318
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04444
IRS990/DepreciationDepletion/ProgramServices0217758
IRS990/DepreciationDepletion/Total0222202
IRS990/DescribedIn501C301
IRS990/Description0HOVER MANOR PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OPERATES A 121-UNIT AFFORDABLE HOUSING APARTMENT BUILDING WITH SERVICES INCLUDING TRANSPORTATION, DINING SERVICE, WELLNESS PROGRAMS, SOCIAL PROGRAMS, AND PERSONAL SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HOVER MANOR INC
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01340783
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08775
IRS990/FeesForServicesAccounting/Total08775
IRS990/FeesForServicesOther/ManagementAndGeneral012861
IRS990/FeesForServicesOther/ProgramServices0821
IRS990/FeesForServicesOther/Total013682
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BOB ROGGOW
IRS990/Form990PartVIISectionA/NamePerson1ROGER LANGE
IRS990/Form990PartVIISectionA/NamePerson2JOHN FALLON
IRS990/Form990PartVIISectionA/NamePerson3LARRY SCHLUNTZ
IRS990/Form990PartVIISectionA/NamePerson4JUDY SCRIMSHIRE
IRS990/Form990PartVIISectionA/NamePerson5BONNIE KELLEY
IRS990/Form990PartVIISectionA/NamePerson6DAVID RECHBERGER
IRS990/Form990PartVIISectionA/NamePerson7MIKE PIPIS
IRS990/Form990PartVIISectionA/NamePerson8MARK LUBBERS
IRS990/Form990PartVIISectionA/NamePerson9PEGGY SCHWARTZKOPF
IRS990/Form990PartVIISectionA/NamePerson10LISA CZOLOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1055000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1055000
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01307
IRS990/GainOrLoss/Other0-17305
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01350
IRS990/GrossReceipts01562422
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0261
IRS990/Insurance/ProgramServices07194
IRS990/Insurance/Total07455
IRS990/Interest/ProgramServices0115777
IRS990/Interest/Total0115777
IRS990/InventoriesForSaleOrUse/BOY04227
IRS990/InventoriesForSaleOrUse/EOY05218
IRS990/InvestmentIncomeCurrentYear0-15957
IRS990/InvestmentIncomePriorYear0916
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01348
IRS990/InvestmentIncome/TotalRevenueColumn01348
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03498811
IRS990/LandBuildingsEquipmentBasis06188981
IRS990/LandBuildingsEquipmentBasisNet/BOY02548106
IRS990/LandBuildingsEquipmentBasisNet/EOY02690170
IRS990/LessCostOthBasisSalesExpenses/Other017305
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. A BEAUTY SHOP IS ALSO MADE AVAILABLE TO RESIDENTS OF HOVER MANOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02728180
IRS990/MortNotesPyblSecuredInvestProp/EOY02578462
IRS990/NameOfPrincipalOfficerPerson0BOB ROGGOW
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0538871
IRS990/NetAssetsOrFundBalancesEOY0569415
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-17305
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17305
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount043
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn043
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0138516
IRS990/OtherAssetsTotal/EOY0127919
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05032
IRS990/OtherEmployeeBenefits/ProgramServices045285
IRS990/OtherEmployeeBenefits/Total050317
IRS990/OtherExpensePriorYear0805462
IRS990/OtherExpensesCurrentYear0836995
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD SERVICES
IRS990/OtherExpenses/Description2HUMAN RESOURCES AND PAY
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral012208
IRS990/OtherExpenses/ManagementAndGeneral19250
IRS990/OtherExpenses/ProgramServices0142617
IRS990/OtherExpenses/ProgramServices1134960
IRS990/OtherExpenses/ProgramServices236625
IRS990/OtherExpenses/ProgramServices314469
IRS990/OtherExpenses/Total0142617
IRS990/OtherExpenses/Total1134960
IRS990/OtherExpenses/Total248833
IRS990/OtherExpenses/Total323719
IRS990/OtherLiabilities/BOY0116324
IRS990/OtherLiabilities/EOY0123119
IRS990/OtherRevenueCurrentYear043
IRS990/OtherRevenuePriorYear019024
IRS990/OtherSalariesAndWages/ManagementAndGeneral027707
IRS990/OtherSalariesAndWages/ProgramServices0469367
IRS990/OtherSalariesAndWages/Total0497074
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03641
IRS990/PayrollTaxes/ProgramServices032773
IRS990/PayrollTaxes/Total036414
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY01543533
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTALS
IRS990/ProgramServiceRevenue/Description1DIETARY/BEAUTY PARLOR
IRS990/ProgramServiceRevenue/Description2HOME SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01519208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01225362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1275288
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242883
IRS990/ProgramServiceRevenue/TotalRevenueColumn01225362
IRS990/ProgramServiceRevenue/TotalRevenueColumn1275288
IRS990/ProgramServiceRevenue/TotalRevenueColumn242883
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-37466
IRS990/ReconcilationRevenueExpenses068010
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01527576
IRS990/RevenuesLessExpensesCY068010
IRS990/RevenuesLessExpensesPriorYear0216723
IRS990/SalariesEtcCurrentYear0638805
IRS990/SalariesEtcPriorYear0559560
IRS990/SavingsAndTempCashInvestments/BOY0384696
IRS990/SavingsAndTempCashInvestments/EOY0329412
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear012921
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03856
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0312180
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0298251
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0272478
IRS990ScheduleA/AmtsFromSubstContributors/Total0899686
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03355
IRS990ScheduleA/GrossInvestmentIncome509/Total08864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01543533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01538232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01472728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01429943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01325775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07310211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03355
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08864
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.83640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87790
IRS990ScheduleA/PublicSupportTotal50906529523
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012921
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03856
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0312180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0298251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0272478
IRS990ScheduleA/SupportFromDQPsEtc/Total0899686
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01559724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01580829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01499063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01449878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01339715
IRS990ScheduleA/Total509/Total07429209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01561072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01581745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01499922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01452264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01343070
IRS990ScheduleA/TotalSupportTotal/Total07438073
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02280794
IRS990ScheduleD/Buildings/Depreciation03255906
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05536700
IRS990ScheduleD/Equipment/BookValue091727
IRS990ScheduleD/Equipment/Depreciation0242905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0334632
IRS990ScheduleD/ExpensesNotRptdF990017305
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01475800
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0287891
IRS990ScheduleD/Land/OtherCostOrOtherBasis0287891
IRS990ScheduleD/OtherExpensesIncluded017305
IRS990ScheduleD/OtherLandBuildings/BookValue029758
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029758
IRS990ScheduleD/OtherLiabilities/Amount0123119
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues017305
IRS990ScheduleD/RevenueNotRptdF990017305
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01543810
IRS990ScheduleD/TotalExpensesPerForm99001475800
IRS990ScheduleD/TotalOfAmounts0123119
IRS990ScheduleD/TotalOfBookValueLandBuildings02690170
IRS990ScheduleD/TotalRevenuePerForm99001543810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,365,806
Liabilities
$2,796,391
Net assets
$569,415
Revenue
-
Expenses
$1,475,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59