Civic Intelligence

Norse Home Inc.

990 • Fiscal year 2013 • EIN 91-0667588

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.NORSEHOME.COM

View Organization Page

5311 Phinney Avenue N98103

(206) 781-7417

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$108,658

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,507,435

Down $64,958 (-1.4%) from 2012

Net Assets

Up

$4,057,039

Up $861 (+0.0%) from 2012

Liabilities

Down

$450,396

Down $65,819 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

$4,369,969

No earlier filing loaded for comparison.

Expenses

Down

$4,417,286

Down $239,028 (-5.1%) from 2012

Net Income

-$47,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,057,261Liabilities 2010: $554,856Net Assets 2010: $5,502,4052010Assets 2011: $5,483,084Liabilities 2011: $445,527Net Assets 2011: $5,037,5572011Assets 2012: $4,572,393Liabilities 2012: $516,215Net Assets 2012: $4,056,1782012Assets 2013: $4,507,435Liabilities 2013: $450,396Net Assets 2013: $4,057,0392013Assets 2014: $3,866,252Liabilities 2014: $545,559Net Assets 2014: $3,320,6932014Assets 2015: $3,614,237Liabilities 2015: $480,095Net Assets 2015: $3,134,1422015Assets 2016: $3,693,164Liabilities 2016: $606,365Net Assets 2016: $3,086,7992016Assets 2017: $3,470,628Liabilities 2017: $715,133Net Assets 2017: $2,755,4952017Assets 2018: $3,219,130Liabilities 2018: $887,791Net Assets 2018: $2,331,3392018Assets 2019: $2,878,301Liabilities 2019: $760,527Net Assets 2019: $2,117,7742019Assets 2020: $2,879,078Liabilities 2020: $1,308,507Net Assets 2020: $1,570,5712020Assets 2021: $2,457,700Liabilities 2021: $856,130Net Assets 2021: $1,601,5702021Assets 2022: $18,232,872Liabilities 2022: $1,064,536Net Assets 2022: $17,168,3362022Assets 2023: $17,935,012Liabilities 2023: $2,464,554Net Assets 2023: $15,470,4582023Assets 2024: $17,589,084Liabilities 2024: $3,809,226Net Assets 2024: $13,779,8582024

Highlighted filing

2013

Assets$4,507,435
Liabilities$450,396
Net Assets$4,057,039
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,965,5362010Revenue 2011: $4,496,679Expenses 2011: $4,825,996Net Income 2011: -$329,3172011Expenses 2012: $4,656,3142012Revenue 2013: $4,369,969Expenses 2013: $4,417,286Net Income 2013: -$47,3172013Revenue 2014: $3,764,381Expenses 2014: $4,415,293Net Income 2014: -$650,9122014Revenue 2015: $4,144,308Expenses 2015: $4,263,994Net Income 2015: -$119,6862015Revenue 2016: $4,651,531Expenses 2016: $4,699,309Net Income 2016: -$47,7782016Revenue 2017: $4,598,858Expenses 2017: $4,926,410Net Income 2017: -$327,5522017Revenue 2018: $4,626,912Expenses 2018: $5,004,010Net Income 2018: -$377,0982018Revenue 2019: $4,676,921Expenses 2019: $4,859,429Net Income 2019: -$182,5082019Revenue 2020: $4,434,070Expenses 2020: $4,999,000Net Income 2020: -$564,9302020Revenue 2021: $4,457,669Expenses 2021: $5,050,608Net Income 2021: -$592,9392021Revenue 2022: $4,505,700Expenses 2022: $5,314,884Net Income 2022: -$809,1842022Revenue 2023: $4,718,482Expenses 2023: $6,416,360Net Income 2023: -$1,697,8782023Revenue 2024: $5,156,629Expenses 2024: $6,847,229Net Income 2024: -$1,690,6002024

Highlighted filing

2013

Revenue$4,369,969
Expenses$4,417,286
Net Income-$47,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$4,849,828
Mission and Program Overview

Mission

Retirement living center with revenues derived from private pay and medicaid. Rates are set based on market rates in the seattle area, and are necessary to make the organization viable.

Retirement living center. Norse home is located in the phinney ridge area of seattle washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,080,817$2,905,155▼ $175,662
Investments in Publicly Traded Securities$1,218,706$1,149,244▼ $69,462
Cash and Non-Interest-Bearing Accounts$170,505$366,983▲ $196,478
Prepaid Expenses and Deferred Charges$41,651$40,059▼ $1,592
Inventories for Sale or Use$28,443$28,443→ $0
Accounts Receivable$32,271$17,551▼ $14,720
Total Assets$4,572,393$4,507,435▼ $64,958
Liabilities
Accounts Payable and Accrued Expenses$494,480$441,286▼ $53,194
Other Liabilities$21,735$9,110▼ $12,625
Total Liabilities$516,215$450,396▼ $65,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,046,178$4,047,039▲ $861
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,056,178$4,057,039▲ $861
Total Liabilities and Net Assets / Fund Balance$4,572,393$4,507,435▼ $64,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,892,323$3,499,851$6,392,174
Equipment$3,583$1,341,964$1,345,547
Other Land Buildings$653$103,999$104,652
Land$8,596-$8,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Jorgensen KroegerExecutive DirectorFT$103,320$5,338$108,658

Board Members and Trustees

NameTitle
Carol LindgrenPresident
Gunbjorg LadsteinVice President
Andrea TorlandTrustee
Judith LarsonTrustee
Robert JohnstonTrustee
Robert SandvikTrustee
Ron SimonsenTrustee
Sylvia PughTrustee
Tim HunterTrustee
Harold ThoreenSecretary
John RockomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,313
Program Service Revenue
$3,556,906
Investment Income
$94,967
Other Revenue
$-8,217
All Other Contributions
$722,288
Change in Net Assets
$-47,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,359,910
Revenue Not Reported on Financial Statements
$10,059
Revenue Not Reported on Form 990
$48,176
Total Revenue per Audited Statements
$4,408,086
Total Revenue per Form 990
$4,369,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,834
Other Expenses$1,366,452
Total Fundraising Expense$8,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,275$298,008-$2,405,283
Other Employee Benefits$250,457$55,368-$305,825
Payroll Taxes$195,393$35,675-$231,068
Depreciation Depletion$196,345$4,047$2,024$202,416
Office Expenses$159,178$32,422-$191,600
Current Officers, Directors, Trustees, and Key Employees-$108,658-$108,658
Insurance$66,459$1,370$685$68,514
All Other Expenses$16,126$45,150$4,425$65,701
Fees for Services Other$40,802$21,832-$62,634
Advertising$25,391$23,766$400$49,557
Occupancy$49,506--$49,506
Fees for Services Accounting-$19,556-$19,556
Other Expenses$70,787$16,931$730$16,931
Travel$2,900$10,186-$13,086
Fees for Service Investment Mgmnt Fees-$10,059-$10,059
Fees for Services Legal-$8,928-$8,928
Interest-$1,467-$1,467
Total Functional Expenses$3,698,853$710,169$8,264$4,417,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,417,286
Expenses per Audited Statements$4,407,227
Total Expenses per Audited Statements$4,407,227
Expenses Not Reported on Financial Statements$10,059
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,781
Fundraising Gross Income$17,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,926$9,341$13,967$-4,626
Event 2$10,562$8,122$840$7,282
Total Events$21,488$17,463$25,781$-8,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$9,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“Draft tax return distributed by email to board for review.”

Form 990, Part VI, Section B, Line 15A

“Board reviews compensation package of ceo based on compensation of comparable positions in region, and information from industry association.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-0667588
Phone
2067817417

Signing Officer

Name
Jennifer Jorgensen Kroeger
Title
Executive Director
Phone
2067817417
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jorgensen Kroege
Formed
1934
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
60

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The footnotes to the financial statements disclosed that there were no uncertain position tax positions.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt07850969
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0454078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RETIREMENT LIVING CENTER WITH REVENUES DERIVED FROM PRIVATE PAY AND MEDICAID. RATES ARE SET BASED ON MARKET RATES IN THE SEATTLE AREA, AND ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04056178
IRS990/NetAssetsOrFundBalancesEOYAmt04057039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049506
IRS990/OccupancyGrp/TotalAmt049506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159178
IRS990/OfficeExpensesGrp/TotalAmt0191600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305825
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216931
IRS990/OtherExpensesGrp/ProgramServicesAmt0309949
IRS990/OtherExpensesGrp/ProgramServicesAmt1208285
IRS990/OtherExpensesGrp/ProgramServicesAmt270787
IRS990/OtherExpensesGrp/TotalAmt0309949
IRS990/OtherExpensesGrp/TotalAmt1223571
IRS990/OtherExpensesGrp/TotalAmt272977
IRS990/OtherExpensesGrp/TotalAmt316931
IRS990/OtherLiabilitiesGrp/BOYAmt021735
IRS990/OtherLiabilitiesGrp/EOYAmt09110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195393
IRS990/PayrollTaxesGrp/TotalAmt0231068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040059
IRS990/PrincipalOfficerNm0JENNIFER JORGENSEN KROEGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116319
IRS990/PYOtherExpensesAmt01436877
IRS990/PYOtherRevenueAmt0-3246
IRS990/PYProgramServiceRevenueAmt03486371
IRS990/PYRevenuesLessExpensesAmt0-1023449
IRS990/PYSalariesCompEmpBnftPaidAmt03219437
IRS990/PYTotalExpensesAmt04656314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03632865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03556906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03556906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03486371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03834156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04108575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04623147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019609155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252937
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt021835103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04279194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03519792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04371408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04918447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04746262
IRS990ScheduleA/Total509Grp/TotalAmt021835103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04309238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03568680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04428378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04965250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04816494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022088040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02892323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03499851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06392174
IRS990ScheduleD/EquipmentGrp/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010059
IRS990ScheduleD/ExpensesSubtotalAmt04407227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010059
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010059
IRS990ScheduleD/LandGrp/BookValueAmt08596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt048176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010059
IRS990ScheduleD/RevenueSubtotalAmt04359910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTES TO THE FINANCIAL STATEMENTS DISCLOSED THAT THERE WERE NO UNCERTAIN POSITION TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905155

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,435
Liabilities
$450,396
Net assets
$4,057,039
Revenue
$4,369,969
Expenses
$4,417,286
Net income
-$47,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$3.81$13.8$5.16$6.85$1.69
2023Detailed filing. Detailed filing data is available for this year.$17.9$2.46$15.5$4.72$6.42$1.70
2022Detailed filing. Detailed filing data is available for this year.$18.2$1.06$17.2$4.51$5.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.86$1.60$4.46$5.05$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.57$4.43$5.00$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.76$2.12$4.68$4.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.89$2.33$4.63$5.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.72$2.76$4.60$4.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.61$3.09$4.65$4.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.48$3.13$4.14$4.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.55$3.32$3.76$4.42$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$4.37$4.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.52$4.06$4.66
2011Summary only. Only limited summary data is available for this year.$5.48$0.45$5.04$4.50$4.83$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.55$5.50$4.97