Civic Intelligence

Full Life Care

990 • Fiscal year 2017 • EIN 91-1095588

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilewww.fulllifecare.org

View Organization Page

800 Jefferson Street Ste 600Seattle, WA 98104

(206) 224-3741

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,378

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,026,362

Down $549,931 (-8.4%) from 2016

Net Assets

Down

$1,340,355

Down $650,981 (-33%) from 2016

Liabilities

Up

$4,686,007

Up $101,050 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$16,248,233

Up $1,197,519 (+8.0%) from 2016

Expenses

Up

$16,911,650

Up $1,903,076 (+13%) from 2016

Net Income

Down

-$663,417

Down $705,557 (-1674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,799,449Liabilities 2011: $4,903,417Net Assets 2011: $896,0322011Assets 2012: $5,830,904Liabilities 2012: $5,026,592Net Assets 2012: $804,3122012Assets 2013: $6,036,959Liabilities 2013: $5,458,267Net Assets 2013: $578,6922013Assets 2014: $8,259,643Liabilities 2014: $5,171,112Net Assets 2014: $3,088,5312014Assets 2015: $6,994,234Liabilities 2015: $5,046,791Net Assets 2015: $1,947,4432015Assets 2016: $6,576,293Liabilities 2016: $4,584,957Net Assets 2016: $1,991,3362016Assets 2017: $6,026,362Liabilities 2017: $4,686,007Net Assets 2017: $1,340,3552017Assets 2018: $9,149,660Liabilities 2018: $5,966,094Net Assets 2018: $3,183,5662018Assets 2019: $9,475,111Liabilities 2019: $7,603,012Net Assets 2019: $1,872,0992019Assets 2020: $10,360,038Liabilities 2020: $8,560,707Net Assets 2020: $1,799,3312020Assets 2021: $10,676,123Liabilities 2021: $9,305,545Net Assets 2021: $1,370,5782021Assets 2022: $6,934,329Liabilities 2022: $4,389,473Net Assets 2022: $2,544,8562022Assets 2023: $8,433,378Liabilities 2023: $7,282,606Net Assets 2023: $1,150,7722023Assets 2024: $10,631,783Liabilities 2024: $12,015,083Net Assets 2024: -$1,383,3002024

Highlighted filing

2017

Assets$6,026,362
Liabilities$4,686,007
Net Assets$1,340,355
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,888,922Expenses 2011: $12,189,531Net Income 2011: -$300,6092011Revenue 2012: $11,348,794Expenses 2012: $11,553,856Net Income 2012: -$205,0622012Revenue 2013: $11,802,529Expenses 2013: $12,091,971Net Income 2013: -$289,4422013Revenue 2014: $15,889,576Expenses 2014: $13,414,409Net Income 2014: $2,475,1672014Revenue 2015: $14,077,029Expenses 2015: $15,198,588Net Income 2015: -$1,121,5592015Revenue 2016: $15,050,714Expenses 2016: $15,008,574Net Income 2016: $42,1402016Revenue 2017: $16,248,233Expenses 2017: $16,911,650Net Income 2017: -$663,4172017Revenue 2018: $12,903,662Expenses 2018: $13,872,707Net Income 2018: -$969,0452018Revenue 2019: $19,394,258Expenses 2019: $20,717,782Net Income 2019: -$1,323,5242019Revenue 2020: $20,541,917Expenses 2020: $20,589,685Net Income 2020: -$47,7682020Revenue 2021: $21,116,941Expenses 2021: $21,545,694Net Income 2021: -$428,7532021Revenue 2022: $21,140,955Expenses 2022: $19,966,677Net Income 2022: $1,174,2782022Revenue 2023: $17,748,745Expenses 2023: $19,142,829Net Income 2023: -$1,394,0842023Revenue 2024: $19,762,202Expenses 2024: $22,296,274Net Income 2024: -$2,534,0722024

Highlighted filing

2017

Revenue$16,248,233
Expenses$16,911,650
Net Income-$663,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$16,248,233
Mission and Program Overview

Mission

Full life care is dedicated to enhancing the quality of life for frail elders with chronic or terminal illnesses and disabilities. Full life care respects the dignity of participants and provides for them with care and compassion. Full life care is committed, through programs of health and social services, to the independence and well-being of all participants and providing respite for caregivers.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,192$3,283,055▼ $194,137
Accounts Receivable$1,281,892$1,570,872▲ $288,980
Cash and Non-Interest-Bearing Accounts$1,649,528$958,612▼ $690,916
Prepaid Expenses and Deferred Charges$83,751$75,909▼ $7,842
Pledges and Grants Receivable-$26,095-
Savings and Temporary Cash Investments$6,205$21,658▲ $15,453
Total Assets$6,576,293$6,026,362▼ $549,931
Other Assets Total$77,725$90,161▲ $12,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,801,389$2,750,098▼ $51,291
Accounts Payable and Accrued Expenses$1,743,601$1,886,842▲ $143,241
Other Liabilities$32,249$41,349▲ $9,100
Deferred Revenue$7,718$7,718→ $0
Total Liabilities$4,584,957$4,686,007▲ $101,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,638$736,140▼ $643,498
Temporarily Rstr Net Assets$562,443$554,960▼ $7,483
Permanently Rstr Net Assets$49,255$49,255→ $0
Total Net Assets Fund Balance$1,991,336$1,340,355▼ $650,981
Total Liabilities and Net Assets / Fund Balance$6,576,293$6,026,362▼ $549,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,187$1,897,293-
Other Land Buildings$12,000--
Land$1,083,205--
Equipment$52,143$86,102-
Leasehold Improvements$147,520$887,330-
Other Assets Org$90,161--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora GibsonExecutive DirectorFT$114,378$114,378
Scott SlaterCFOFT$109,221$109,221

Board Members and Trustees

NameTitle
James RandChairman
John IwanskiVice Chairman
Doug DiekemaMember
Greg RobinsonMember
James MelhornMember
Jesse BondMember
Karin MillerMember
Luth TenorioMember
Paula Fitzgerald-boosMember
Scott LumsdenMember
Torsten HircheMember
Vincent DrianoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$458,475
Program Service Revenue
$15,617,662
Investment Income
$0
Other Revenue
$172,096
All Other Contributions
$273,381
Change in Net Assets
$-663,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,248,233
Total Revenue per Audited Statements
$16,248,233
Total Revenue per Form 990
$16,248,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,617,498
Other Expenses$3,294,152
Total Fundraising Expense$215,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,223,562$476,723$103,134$10,803,419
Other Employee Benefits$1,236,607$88,124$11,018$1,335,749
Payroll Taxes$1,063,183$78,711$8,217$1,150,111
All Other Expenses$340,236$192,317$72,385$604,938
Occupancy$542,316$10,208-$552,524
Other Expenses$426,127$16,556$179$442,862
Current Officers, Directors, Trustees, and Key Employees-$223,599-$223,599
Depreciation Depletion$208,419$2,594-$211,013
Information Technology$116,130$30,359$1,988$148,477
Interest$120,740$23,715-$144,455
Travel$130,699$8,902$284$139,885
Pension Plan Contributions$96,855$6,902$863$104,620
Fees for Services Accounting-$72,901-$72,901
Insurance$53,241$12,914-$66,155
Fees for Services Legal-$26,046-$26,046
Total Functional Expenses$15,425,274$1,270,963$215,413$16,911,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,911,650
Total Expenses per Audited Statements$16,911,650
Total Expenses per Form 990$16,911,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$162,213$162,213$20,155$142,058
Bfac$22,881$22,881$5,374$17,507
Total Events$185,094$185,094$59,954$125,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposit$41,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Part VI Line 4

“Since affiliation with Presbytarian Retirement Communities NW”

Part VI Line 4

“in 2017, bylaws were amended in January 2018.”

Part VI Line 11B

“A draft of the 990 was distributed for review to the Finance”

Part VI Line 11B

“Committee prior to being filed.”

Part VI Line 12C

“Refer to PRCN's 990 filings for discussion of policy monitoring.”

Part VI Line 15A or B

“The board approves salary changes for top management based”

Part VI Line 15A or B

“on salary guides and relevant local market data.”

Part VI Line 19

“Such documents are kept on file in the main office. Management”

Part VI Line 19

“makes available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Life Care
EIN
91-1095588
In Care Of
% Scott R Slater
Phone
2062243741
Address
800 Jefferson Street Ste 600, Seattle, WA 98104

Signing Officer

Name
Scott R Slater
Title
CFO
Phone
2062243741
Signed
2018-09-10

Organization Details

Principal Officer
Scott R Slater
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
747
Volunteers
456
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Total expenses - $604938.00 Program service expenses - $340236.00 Mgmt and general expenses - $192317.00 Fundraising expenses - $72385.00”

Part XI Line 9

“Change in value of beneficial interest in assets held by others”

Part III Line 4D

“Expenses: $2156238.00 including grants of: $0.00 Revenue: $1767933.00”

Part III Line 4D

“All other program revenue/expense”

Part III Line 1

“Full Life Care is dedicated to enhancing the quality of”

Part III Line 1

“for frail elders with chronic or terminal illnesses &”

Part III Line 1

“disabilities. Full Life Care respects the dignity of”

Part III Line 1

“participants & provides for them with care &”

Part III Line 1

“compassion. Full Life Care is committed, through”

Part III Line 1

“programs of health and social services, to the”

Part III Line 1

“independence & well-being of all participants &”

Part III Line 1

“providing respite for caregivers.”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt030359
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116130
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03283055
IRS990/LandBldgEquipCostOrOtherBssAmt06153780
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335749
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Prof Fees
IRS990/OtherExpensesGrp/Desc2Client Trans
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-13259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216556
IRS990/OtherExpensesGrp/ProgramServicesAmt0188974
IRS990/OtherExpensesGrp/ProgramServicesAmt1354351
IRS990/OtherExpensesGrp/ProgramServicesAmt2323834
IRS990/OtherExpensesGrp/ProgramServicesAmt3426127
IRS990/OtherExpensesGrp/TotalAmt0202625
IRS990/OtherExpensesGrp/TotalAmt1358437
IRS990/OtherExpensesGrp/TotalAmt2323834
IRS990/OtherExpensesGrp/TotalAmt3442862
IRS990/OtherLiabilitiesGrp/BOYAmt032249
IRS990/OtherLiabilitiesGrp/EOYAmt041349
IRS990/OtherOrganizationDsc0Social
IRS990/OtherRevenueTotalAmt0172096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010223562
IRS990/OtherSalariesAndWagesGrp/TotalAmt010803419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078711
IRS990/PayrollTaxesGrp/ProgramServicesAmt01063183
IRS990/PayrollTaxesGrp/TotalAmt01150111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096855
IRS990/PensionPlanContributionsGrp/TotalAmt0104620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075909
IRS990/PrincipalOfficerNm0SCOTT R SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0Home Care
IRS990/ProgramServiceRevenueGrp/Desc1Adult Day Health
IRS990/ProgramServiceRevenueGrp/Desc2Boarding Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08211823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14361405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21276501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08211823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14361405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21276501
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult day services, Full Life Care provided adult day health care to over 615 frail elders and adults with disabilities at 4 locations in King and Snohomish counties. Services included skilled nursing, rehabilitative therapy, and social programs which helped persons with chronic health conditions such as stroke, dementia, acquired brain injury, and development disabilities avoid life in a nursing home or other institutional setting. These adult day health programs provided respite to hundreds of family care givers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04032035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04361405
IRS990/ProgSrvcAccomActy3Grp/Desc0Two dementia care homes, Gaffney House and Buchanan Place, providing specialized dementia care to more than 26 long term residents annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01305410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01276501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other program revenue/expense
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02156238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01767933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03476048
IRS990/PYOtherRevenueAmt040969
IRS990/PYProgramServiceRevenueAmt014264735
IRS990/PYRevenuesLessExpensesAmt042140
IRS990/PYSalariesCompEmpBnftPaidAmt011532526
IRS990/PYTotalExpensesAmt015008574
IRS990/PYTotalRevenueAmt015050714
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-663417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08211823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02703410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99356
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt069914481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt015006757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013709109
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012483455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt011288682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014169382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013689904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015186865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011588192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069914481
IRS990ScheduleA/TotalSupportAmt070367581
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03885480
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138245
IRS990ScheduleD/ExpensesSubtotalAmt016911650
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01083205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0887330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01034850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090161

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,026,362
Liabilities
$4,686,007
Net assets
$1,340,355
Revenue
$16,248,233
Expenses
$16,911,650
Net income
-$663,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$12.0$1.38$19.8$22.3$2.53
2023Detailed filing. Detailed filing data is available for this year.$8.43$7.28$1.15$17.7$19.1$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.39$2.54$21.1$20.0$1.17
2021Detailed filing. Detailed filing data is available for this year.$10.7$9.31$1.37$21.1$21.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.56$1.80$20.5$20.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.48$7.60$1.87$19.4$20.7$1.32
2018Summary only. Only limited summary data is available for this year.$9.15$5.97$3.18$12.9$13.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$6.03$4.69$1.34$16.2$16.9$0.66
2016Summary only. Only limited summary data is available for this year.$6.58$4.58$1.99$15.1$15.0$0.04
2015Summary only. Only limited summary data is available for this year.$6.99$5.05$1.95$14.1$15.2$1.12
2014Summary only. Only limited summary data is available for this year.$8.26$5.17$3.09$15.9$13.4$2.48
2013Summary only. Only limited summary data is available for this year.$6.04$5.46$0.58$11.8$12.1$0.29
2012Summary only. Only limited summary data is available for this year.$5.83$5.03$0.80$11.3$11.6$0.21
2011Summary only. Only limited summary data is available for this year.$5.80$4.90$0.90$11.9$12.2$0.30