Civic Intelligence

Norse Home Inc.

990 • Fiscal year 2019 • EIN 91-0667588

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,611

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,878,301

Down $340,829 (-11%) from 2018

Net Assets

Down

$2,117,774

Down $213,565 (-9.2%) from 2018

Liabilities

Down

$760,527

Down $127,264 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$4,676,921

Up $50,009 (+1.1%) from 2018

Expenses

Down

$4,859,429

Down $144,581 (-2.9%) from 2018

Net Income

Up

-$182,508

Up $194,590 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,878,301
Liabilities$760,527
Net Assets$2,117,774
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$4,676,921
Expenses$4,859,429
Net Income-$182,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,676,921
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,059$2,598,145▼ $255,914
Investments in Publicly Traded Securities$206,915$149,851▼ $57,064
Cash and Non-Interest-Bearing Accounts-$67,381-
Inventories for Sale or Use$45,102$45,102→ $0
Prepaid Expenses and Deferred Charges$15,270$16,691▲ $1,421
Accounts Receivable$97,212$559▼ $96,653
Total Assets$3,219,130$2,878,301▼ $340,829
Other Assets Total$572$572→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,387$447,737▼ $11,650
Mortgage Notes Payable Secured by Investment Property$346,568$299,973▼ $46,595
Deferred Revenue$70,419$0▼ $70,419
Other Liabilities$10,845$12,245▲ $1,400
Escrow Account Liability$572$572→ $0
Total Liabilities$887,791$760,527▼ $127,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,957$2,108,966▼ $205,991
Net Assets With Donor Restrictions$16,382$8,808▼ $7,574
Total Net Assets Fund Balance$2,331,339$2,117,774▼ $213,565
Total Liabilities and Net Assets / Fund Balance$3,219,130$2,878,301▼ $340,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,049$3,856,887$6,000,936
Equipment$443,073$719,767$1,162,840
Leasehold Improvements$2,427$137,044$139,471
Land$8,596-$8,596
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MartinAdministratorFT$120,392$13,219$133,611

Board Members and Trustees

NameTitle
Carol LindgrenPresident
Gunbjorg LadsteinVice President
Bill NelsonTrustee
Ernest SvasandTrustee
Lorie LindTrustee
Maryanne DixonTrustee
Dagfinn MelbyTrustee & Treasurer
Laila SharpeTrustee (left in 2019)
Harold ThoreenSecretary
John RockomTreasurer (left in 2019)
Bjarne VarnesTrustree
Revenue and Support

Revenue Composition

Contributions and Grants
$13,311
Program Service Revenue
$4,516,343
Investment Income
$60,501
Other Revenue
$86,766
All Other Contributions
$13,311
Change in Net Assets
$-182,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,501,955
Other Expenses$1,357,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,538,697--$2,538,697
Other Employee Benefits$478,399$7,390-$485,789
Payroll Taxes$290,654$13,037-$303,691
Occupancy$278,099$20,288-$298,387
Depreciation Depletion$252,269$27,163-$279,432
Fees for Services Other$119,518$37,744-$157,262
Current Officers, Directors, Trustees, and Key Employees-$133,611-$133,611
Insurance$62,325--$62,325
Pension Plan Contributions$37,340$2,827-$40,167
Information Technology$22,631$1,651-$24,282
Fees for Services Accounting-$21,631-$21,631
Office Expenses$18,006$1,314-$19,320
Interest-$18,426-$18,426
Other Expenses$11,695$854-$12,549
Advertising$11,623$848-$12,471
Travel$4,814$351-$5,165
Fees for Service Investment Mgmnt Fees-$1,501-$1,501
Total Functional Expenses$4,551,615$307,814$0$4,859,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435
Fundraising Direct Expenses$0
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
Refundable Security Deposits$12,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Non-profit communities or fraternal organizations who wish to assist and further the purposes of norse home and that are approved by the board of trustees may become a representative member of norse home.”

Form 990, Part VI, Section A, Line 7A

“Each representative member has the right to appoint a single delegate. The delegates elect the trustees by majority vote at an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Before it was filed, the form 990 was reviewed by the administrator and by the board of directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation package for the management personnel. The most recent compensation review occurred in 2018.”

Form 990, Part VI, Section C, Line 19

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

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
Mike Martin
Title
Administrator
Phone
2067817417
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Martin
Formed
1934
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
64

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a trust account for a resident. The resident can access their account upon request. The funds are held in a separate bank account.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (LEFT IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORSE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299973
IRS990/NetAssetsOrFundBalancesBOYAmt02331339
IRS990/NetAssetsOrFundBalancesEOYAmt02117774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02314957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02108966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020288
IRS990/OccupancyGrp/ProgramServicesAmt0278099
IRS990/OccupancyGrp/TotalAmt0298387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/ProgramServicesAmt018006
IRS990/OfficeExpensesGrp/TotalAmt019320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485789
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt0315662
IRS990/OtherExpensesGrp/ProgramServicesAmt180872
IRS990/OtherExpensesGrp/ProgramServicesAmt229011
IRS990/OtherExpensesGrp/ProgramServicesAmt311695
IRS990/OtherExpensesGrp/TotalAmt0315662
IRS990/OtherExpensesGrp/TotalAmt180872
IRS990/OtherExpensesGrp/TotalAmt248189
IRS990/OtherExpensesGrp/TotalAmt312549
IRS990/OtherLiabilitiesGrp/BOYAmt010845
IRS990/OtherLiabilitiesGrp/EOYAmt012245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068035
IRS990/OtherRevenueMiscGrp/ExclusionAmt118296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118296
IRS990/OtherRevenueTotalAmt086331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02538697
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290654
IRS990/PayrollTaxesGrp/TotalAmt0303691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037340
IRS990/PensionPlanContributionsGrp/TotalAmt040167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016691
IRS990/PrincipalOfficerNm0MIKE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04406707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04406707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047945
IRS990/PYOtherExpensesAmt01663218
IRS990/PYOtherRevenueAmt093113
IRS990/PYProgramServiceRevenueAmt04462172
IRS990/PYRevenuesLessExpensesAmt0-377098
IRS990/PYSalariesCompEmpBnftPaidAmt03340792
IRS990/PYTotalExpensesAmt05004010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04626912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04516343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME MEAL INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04516343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04462172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04511273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04576413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03961814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022028015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046199
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt022249786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04529654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04485854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04541979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04628690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04063609
IRS990ScheduleA/Total509Grp/TotalAmt022249786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04620308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04587594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04552399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04640053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04076495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022476849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03856887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162840
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,301
Liabilities
$760,527
Net assets
$2,117,774
Revenue
$4,676,921
Expenses
$4,859,429
Net income
-$182,508
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