Civic Intelligence

Norse Home Inc.

990 • Fiscal year 2015 • EIN 91-0667588

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 11, 2016

Organization ProfileWWW.NORSEHOME.COM

View Organization Page

5311 Phinney Avenue NSeattle, WA 98103

(206) 781-7417

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,614,237

Down $252,015 (-6.5%) from 2014

Net Assets

Down

$3,134,142

Down $186,551 (-5.6%) from 2014

Liabilities

Down

$480,095

Down $65,464 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$4,144,308

Up $379,927 (+10%) from 2014

Expenses

Down

$4,263,994

Down $151,299 (-3.4%) from 2014

Net Income

Up

-$119,686

Up $531,226 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$3,614,237
Liabilities$480,095
Net Assets$3,134,142
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$4,144,308
Expenses$4,263,994
Net Income-$119,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,375,308
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.

Norse Home is a non-profit senior living community dedicated to dignified aging. As part of this mission, Norse Home offers an assisted living program that meets the needs of seniors as their capabilities diminish with the process of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,929,991$3,051,429▲ $121,438
Investments in Publicly Traded Securities$621,044$396,502▼ $224,542
Savings and Temporary Cash Investments$163,342--
Accounts Receivable$64,945$91,928▲ $26,983
Inventories for Sale or Use$28,443$28,443→ $0
Prepaid Expenses and Deferred Charges$17,754$26,374▲ $8,620
Cash and Non-Interest-Bearing Accounts$40,161$18,989▼ $21,172
Total Assets$3,866,252$3,614,237▼ $252,015
Other Assets Total$572$572→ $0
Liabilities
Accounts Payable and Accrued Expenses$435,706$423,686▼ $12,020
Other Liabilities$48,468$40,581▼ $7,887
Deferred Revenue$61,385$15,828▼ $45,557
Total Liabilities$545,559$480,095▼ $65,464
Net Assets / Fund Balance
Unrestricted Net Assets$3,294,640$3,113,524▼ $181,116
Temporarily Rstr Net Assets$26,053$20,618▼ $5,435
Total Net Assets Fund Balance$3,320,693$3,134,142▼ $186,551
Total Liabilities and Net Assets / Fund Balance$3,866,252$3,614,237▼ $252,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,735$3,106,396$5,872,131
Equipment$277,098$491,642$768,740
Other Land Buildings-$234,894$234,894
Land$8,596-$8,596
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol LindgrenPresident
Gunbjorg LadsteinVice President
Ernest SvasandTrustee
Laila SharpeTrustee
Robert JohnstonTrustee
Robert SandvikTrustee
Ron SimonsenTrustee
Harold ThoreenSecretary
John RockomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paulsen Megaard & Co PsManagement And Accounting Services22232 17TH AVE SE SUITE 310, Bothell, WA 98021$165,672
Revenue and Support

Revenue Composition

Contributions and Grants
$101,795
Program Service Revenue
$3,961,814
Investment Income
$80,258
Other Revenue
$441
All Other Contributions
$95,075
Change in Net Assets
$-119,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,346
Other Expenses$1,402,648
Total Fundraising Expense$2,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,056$191,806$0$2,358,862
Payroll Taxes$229,678$32,048$0$261,726
Occupancy$250,932$0$0$250,932
Depreciation Depletion$198,385$29,995$0$228,380
Other Employee Benefits$199,174$18,987$0$218,161
Office Expenses$163,478$41,361$0$204,839
Fees for Services Management$95,834$63,889$0$159,723
Fees for Services Other$60,986$14,988$0$75,974
Insurance$58,718$0$0$58,718
Advertising$25,788$435$2,917$29,140
Pension Plan Contributions$20,760$1,837$0$22,597
Fees for Services Accounting$0$15,968$0$15,968
All Other Expenses$4,848$7,989$0$12,837
Fees for Services Legal$0$8,342$0$8,342
Other Expenses$0$7,582$0$7,582
Fees for Service Investment Mgmnt Fees$0$4,568$0$4,568
Information Technology$4,400$0$0$4,400
Travel$0$2,920$0$2,920
Interest$0$824$0$824
Total Functional Expenses$3,817,538$443,539$2,917$4,263,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,985
Fundraising Direct Expenses$5,544
Professional Fundraising Fees$0
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$35,009
Refundable Security Deposits$5,000
Resident Trust Account$572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Norse Home
EIN
91-0667588
Phone
2067817417
Address
5311 PHINNEY AVENUE N, SEATTLE, WA 98103

Signing Officer

Name
Carol Lindgren
Title
President
Phone
2067817417
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lindgren
Formed
1934
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
65

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021-7425
Preparer
Susan L Paulsen CPA Nha
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The board of directors hired a management company to run the daily operations of the facility. The management company reports to the board.”

Pt VI, Line 11B

“Form 990 is forwarded to the board before filing.”

Pt VI, Line 12C

“The board members are required to notify officers of any conflict of interest policy upon election or appointment.”

Pt VI, Line 15A

“Board reviews compensation package for the management personnel.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Training 3551. 659. 2892. 0.”

Form 990, Part IX, Line 24E

“Referral program 4000. 0. 4000. 0.”

Form 990, Part IX, Line 24E

“Other expenses 5286. 4189. 1097. 0.”

Financial Statement Notes

Pt X, Line 2

“No uncertain tax provisions were identified in the organization's financial statements.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396502
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051429
IRS990/LandBldgEquipCostOrOtherBssAmt06884361
IRS990/LegalDomicileStateCd0WA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Norse Home is a non-profit senior living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320693
IRS990/NetAssetsOrFundBalancesEOYAmt03134142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0441
IRS990/NetUnrlzdGainsLossesInvstAmt0-66865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0250932
IRS990/OccupancyGrp/TotalAmt0250932
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163478
IRS990/OfficeExpensesGrp/TotalAmt0204839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218161
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37582
IRS990/OtherExpensesGrp/ProgramServicesAmt0308607
IRS990/OtherExpensesGrp/ProgramServicesAmt115149
IRS990/OtherExpensesGrp/ProgramServicesAmt213745
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0308607
IRS990/OtherExpensesGrp/TotalAmt115149
IRS990/OtherExpensesGrp/TotalAmt213745
IRS990/OtherExpensesGrp/TotalAmt37582
IRS990/OtherLiabilitiesGrp/BOYAmt048468
IRS990/OtherLiabilitiesGrp/EOYAmt040581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02358862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229678
IRS990/PayrollTaxesGrp/TotalAmt0261726
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020760
IRS990/PensionPlanContributionsGrp/TotalAmt022597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026374
IRS990/PrincipalOfficerNm0CAROL LINDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130518
IRS990/PYOtherExpensesAmt01461396
IRS990/PYOtherRevenueAmt0-11485
IRS990/PYProgramServiceRevenueAmt03598078
IRS990/PYRevenuesLessExpensesAmt0-650912
IRS990/PYSalariesCompEmpBnftPaidAmt02953897
IRS990/PYTotalExpensesAmt04415293
IRS990/PYTotalRevenueAmt03764381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03961814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03961814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03598078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03556906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03486371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03834156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018437325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170085
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019879351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04063609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03645348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04279194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03519792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04371408
IRS990ScheduleA/Total509Grp/TotalAmt019879351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020049436
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05872131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST ACCOUNT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,237
Liabilities
$480,095
Net assets
$3,134,142
Revenue
$4,144,308
Expenses
$4,263,994
Net income
-$119,686
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