Civic Intelligence

Norse Home Inc.

990 • Fiscal year 2016 • EIN 91-0667588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,693,164

Up $78,927 (+2.2%) from 2015

Net Assets

Down

$3,086,799

Down $47,343 (-1.5%) from 2015

Liabilities

Up

$606,365

Up $126,270 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$4,651,531

Up $507,223 (+12%) from 2015

Expenses

Up

$4,699,309

Up $435,315 (+10%) from 2015

Net Income

Up

-$47,778

Up $71,908 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$3,693,164
Liabilities$606,365
Net Assets$3,086,799
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$4,651,531
Expenses$4,699,309
Net Income-$47,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,734,085
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$3,051,429$3,055,490▲ $4,061
Investments in Publicly Traded Securities$396,502$411,418▲ $14,916
Cash and Non-Interest-Bearing Accounts$18,989$105,548▲ $86,559
Accounts Receivable$91,928$73,366▼ $18,562
Inventories for Sale or Use$28,443$28,443→ $0
Prepaid Expenses and Deferred Charges$26,374$18,327▼ $8,047
Total Assets$3,614,237$3,693,164▲ $78,927
Other Assets Total$572$572→ $0
Liabilities
Accounts Payable and Accrued Expenses$423,686$438,330▲ $14,644
Mortgage Notes Payable Secured by Investment Property-$75,913-
Deferred Revenue$15,828$58,988▲ $43,160
Other Liabilities$40,581$33,134▼ $7,447
Total Liabilities$480,095$606,365▲ $126,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,524$3,077,614▼ $35,910
Temporarily Rstr Net Assets$20,618$9,185▼ $11,433
Total Net Assets Fund Balance$3,134,142$3,086,799▼ $47,343
Total Liabilities and Net Assets / Fund Balance$3,614,237$3,693,164▲ $78,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,638,316$3,294,420$5,932,736
Equipment$304,447$539,793$844,240
Other Land Buildings$104,131$179,656$283,787
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
Lorie LindTrustee
Maryanne DixonTrustee
Robert SandvikTrustee
Harold ThoreenSecretary
John RockomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paulsen Megaard & Co PsManagement And Accounting Services22232 17TH AVE SE SUITE 310, Bothell, WA 98021$183,883
Revenue and Support

Revenue Composition

Contributions and Grants
$52,277
Program Service Revenue
$4,576,413
Investment Income
$18,088
Other Revenue
$4,753
All Other Contributions
$50,272
Change in Net Assets
$-47,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,519
Other Expenses$1,567,790
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,735$184,707$0$2,580,442
Occupancy$318,780$0$0$318,780
Other Employee Benefits$232,244$26,437$0$258,681
Payroll Taxes$238,891$17,944$0$256,835
Depreciation Depletion$224,687$27,818$0$252,505
Office Expenses$168,682$47,849$0$216,531
Fees for Services Management$109,840$73,226$0$183,066
Fees for Services Other$90,195$10,530$0$100,725
Insurance$53,597$0$0$53,597
Pension Plan Contributions$33,016$2,545$0$35,561
All Other Expenses$4,762$16,616$0$21,378
Other Expenses$0$16,950$0$16,950
Advertising$10,664$3,355$144$14,163
Fees for Services Accounting$0$10,458$0$10,458
Information Technology$4,000$0$0$4,000
Interest$0$3,794$0$3,794
Fees for Service Investment Mgmnt Fees$0$3,590$0$3,590
Travel$0$2,862$0$2,862
Fees for Services Legal$0$208$0$208
Total Functional Expenses$4,250,276$448,889$144$4,699,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,757
Fundraising Direct Expenses$10,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Julebord$12,847$10,842$1,897$8,945
Total Events$12,847$10,842$7,823$3,019
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$25,182
Refundable Security Deposits$7,380
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
2017-05-01
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
115
Volunteers
60

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 9136. 1440. 7696. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 8920. 0. 8920. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3322. 3322. 0. 0.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Norse Home is a non-profit senior living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04753
IRS990/NetUnrlzdGainsLossesInvstAmt0435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0318780
IRS990/OccupancyGrp/TotalAmt0318780
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168682
IRS990/OfficeExpensesGrp/TotalAmt0216531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258681
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3REFERRAL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316950
IRS990/OtherExpensesGrp/ProgramServicesAmt0332119
IRS990/OtherExpensesGrp/ProgramServicesAmt118640
IRS990/OtherExpensesGrp/ProgramServicesAmt214424
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0332119
IRS990/OtherExpensesGrp/TotalAmt118640
IRS990/OtherExpensesGrp/TotalAmt214424
IRS990/OtherExpensesGrp/TotalAmt316950
IRS990/OtherLiabilitiesGrp/BOYAmt040581
IRS990/OtherLiabilitiesGrp/EOYAmt033134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238891
IRS990/PayrollTaxesGrp/TotalAmt0256835
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033016
IRS990/PensionPlanContributionsGrp/TotalAmt035561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018327
IRS990/PrincipalOfficerNm0CAROL LINDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04576413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080258
IRS990/PYOtherExpensesAmt01402648
IRS990/PYOtherRevenueAmt0441
IRS990/PYProgramServiceRevenueAmt03961814
IRS990/PYRevenuesLessExpensesAmt0-119686
IRS990/PYSalariesCompEmpBnftPaidAmt02861346
IRS990/PYTotalExpensesAmt04263994
IRS990/PYTotalRevenueAmt04144308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04576413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04576413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03961814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03598078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03556906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03486371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019179582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124478
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020136633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04628690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04063609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03645348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04279194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03519792
IRS990ScheduleA/Total509Grp/TotalAmt020136633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020261111
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/BookValueAmt02638316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03294420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05932736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844240
IRS990ScheduleD/LandGrp/BookValueAmt08596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055490
IRS990ScheduleD/TotalLiabilityAmt033134

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,164
Liabilities
$606,365
Net assets
$3,086,799
Revenue
$4,651,531
Expenses
$4,699,309
Net income
-$47,778
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