Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2014 • EIN 91-1264261

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
11045 8th Ave NESeattle, WA 98125

(206) 365-3020

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,549

Down $120,151 (-8.5%) from 2013

Net Assets

Down

-$467,656

Down $100,632 (-27%) from 2013

Liabilities

Down

$1,767,205

Down $19,519 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$1,475,312

Down $62,612 (-4.1%) from 2013

Expenses

Up

$1,575,944

Up $10,894 (+0.7%) from 2013

Net Income

Down

-$100,632

Down $73,506 (-271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,591,984Liabilities 2010: $1,939,211Net Assets 2010: -$347,2272010Assets 2011: $1,559,853Liabilities 2011: $1,933,338Net Assets 2011: -$373,4852011Assets 2012: $1,454,149Liabilities 2012: $1,794,047Net Assets 2012: -$339,8982012Assets 2013: $1,419,700Liabilities 2013: $1,786,724Net Assets 2013: -$367,0242013Assets 2014: $1,299,549Liabilities 2014: $1,767,205Net Assets 2014: -$467,6562014Assets 2015: $1,225,494Liabilities 2015: $1,776,747Net Assets 2015: -$551,2532015Assets 2016: $2,569,020Liabilities 2016: $3,063,279Net Assets 2016: -$494,2592016Assets 2017: $2,558,377Liabilities 2017: $3,066,104Net Assets 2017: -$507,7272017Assets 2018: $2,751,383Liabilities 2018: $3,013,123Net Assets 2018: -$261,7402018Assets 2019: $1,363,100Liabilities 2019: $1,688,991Net Assets 2019: -$325,8912019Assets 2020: $2,430,048Liabilities 2020: $1,609,490Net Assets 2020: $820,5582020Assets 2021: $2,167,642Liabilities 2021: $1,602,664Net Assets 2021: $564,9782021Assets 2022: $2,306,825Liabilities 2022: $1,681,759Net Assets 2022: $625,0662022Assets 2023: $1,625,507Liabilities 2023: $1,555,932Net Assets 2023: $69,5752023Assets 2024: $1,932,975Liabilities 2024: $2,257,917Net Assets 2024: -$324,9422024

Highlighted filing

2014

Assets$1,299,549
Liabilities$1,767,205
Net Assets-$467,656
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,2882010Revenue 2011: $1,408,040Expenses 2011: $1,434,298Net Income 2011: -$26,2582011Expenses 2012: $1,480,0962012Revenue 2013: $1,537,924Expenses 2013: $1,565,050Net Income 2013: -$27,1262013Revenue 2014: $1,475,312Expenses 2014: $1,575,944Net Income 2014: -$100,6322014Revenue 2015: $1,523,162Expenses 2015: $1,635,320Net Income 2015: -$112,1582015Revenue 2016: $1,651,480Expenses 2016: $1,660,073Net Income 2016: -$8,5932016Revenue 2017: $1,691,344Expenses 2017: $1,704,812Net Income 2017: -$13,4682017Revenue 2018: $1,805,449Expenses 2018: $1,771,435Net Income 2018: $34,0142018Revenue 2019: $1,816,693Expenses 2019: $1,904,909Net Income 2019: -$88,2162019Revenue 2020: $3,089,810Expenses 2020: $2,063,455Net Income 2020: $1,026,3552020Revenue 2021: $1,813,152Expenses 2021: $2,160,380Net Income 2021: -$347,2282021Revenue 2022: $1,858,501Expenses 2022: $1,605,259Net Income 2022: $253,2422022Revenue 2023: $2,058,017Expenses 2023: $2,664,999Net Income 2023: -$606,9822023Revenue 2024: $2,144,938Expenses 2024: $2,577,703Net Income 2024: -$432,7652024

Highlighted filing

2014

Revenue$1,475,312
Expenses$1,575,944
Net Income-$100,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,475,312
Mission and Program Overview

Mission

To provide physically challenged elderly residents housing, meals, and assistance with activities of daily living.

To provide physically challenged elderly residents housing, meals, and assistance with daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,506$1,248,695▼ $116,811
Accounts Receivable$23,751$21,702▼ $2,049
Intangible Assets$21,879$19,635▼ $2,244
Savings and Temporary Cash Investments$2,509$2,509→ $0
Prepaid Expenses and Deferred Charges$1,168$1,274▲ $106
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,419,700$1,299,549▼ $120,151
Other Assets Total$4,687$5,534▲ $847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,960$1,611,001▼ $22,959
Accounts Payable and Accrued Expenses$141,164$124,979▼ $16,185
Deferred Revenue-$17,925-
Other Liabilities$11,600$13,300▲ $1,700
Total Liabilities$1,786,724$1,767,205▼ $19,519
Net Assets / Fund Balance
Unrestricted Net Assets$-367,024$-467,656▼ $100,632
Total Net Assets Fund Balance$-367,024$-467,656▼ $100,632
Total Liabilities and Net Assets / Fund Balance$1,419,700$1,299,549▼ $120,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,717,988-$2,717,988
Equipment$229,949-$229,949
Land$112,914-$112,914
Other Land Buildings$-1,812,156$1,812,156-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Sandi KeussVice President
Dorsey HarrisMember
Eric SeebMember
George DebonMember
Hal LauridsenMember
Jeanne HaydenMember
Joann ShoemakerMember
Karen ThemelisMember
Kent GregoryMember
Magda HannaMember
Noleann Ulery-horseyMember
Sarajane SiegfriedtMember
Theresa PelosoMember
Fred UtterSecretary
Bunnie JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$1,323,778
Investment Income
$0
Other Revenue
$11,534
Change in Net Assets
$-100,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,672
Other Expenses$515,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,227$117,338-$876,565
Depreciation Depletion$119,952--$119,952
Occupancy$101,726--$101,726
Payroll Taxes$71,398$11,034-$82,432
Other Employee Benefits$68,411$9,745-$78,156
Interest$59,793--$59,793
Insurance$28,811$910-$29,721
Pension Plan Contributions$20,697$2,822-$23,519
All Other Expenses$4,240$6,094-$10,334
Information Technology-$7,418-$7,418
Office Expenses-$4,604-$4,604
Other Expenses$7,254$4,551-$4,551
Fees for Services Accounting-$2,955-$2,955
Conferences and Meetings-$2,872-$2,872
Advertising-$436-$436
Fees for Services Legal-$190-$190
Total Functional Expenses$1,404,975$170,969$0$1,575,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits$13,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“Form 990 is reviewed by the treasurer before filing.”

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

“Board members, officers and management sign acceptance of the organization's conflict of interest policy, the board performs periodic reviews of compliance, and corrective action is taken if necessary.”

Form 990, Part VI, Section B, Line 15

“Comparability data is gathered, reviewed and evaluated by the board of trustees personnel committee. Decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Northaven Development Fund Inc
EIN
91-1264261
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Sandra Keuss
Title
VP
Phone
2063653020
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1985
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
21

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 539 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01633960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01611001
IRS990/NetAssetsOrFundBalancesBOYAmt0-367024
IRS990/NetAssetsOrFundBalancesEOYAmt0-467656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101726
IRS990/OccupancyGrp/TotalAmt0101726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OfficeExpensesGrp/TotalAmt04604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04687
IRS990/OtherAssetsTotalGrp/EOYAmt05534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078156
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ProgramServicesAmt0141588
IRS990/OtherExpensesGrp/ProgramServicesAmt121878
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/TotalAmt0141588
IRS990/OtherExpensesGrp/TotalAmt121878
IRS990/OtherExpensesGrp/TotalAmt27254
IRS990/OtherExpensesGrp/TotalAmt34551
IRS990/OtherLiabilitiesGrp/BOYAmt011600
IRS990/OtherLiabilitiesGrp/EOYAmt013300
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07237
IRS990/OtherRevenueMiscGrp/ExclusionAmt14297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14297
IRS990/OtherRevenueTotalAmt011534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011034
IRS990/PayrollTaxesGrp/ProgramServicesAmt071398
IRS990/PayrollTaxesGrp/TotalAmt082432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020697
IRS990/PensionPlanContributionsGrp/TotalAmt023519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274
IRS990/PrincipalOfficerNm0ROGER EDMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-800
IRS990/PYOtherExpensesAmt0558690
IRS990/PYOtherRevenueAmt029280
IRS990/PYProgramServiceRevenueAmt01281637
IRS990/PYRevenuesLessExpensesAmt0-27126
IRS990/PYSalariesCompEmpBnftPaidAmt01006360
IRS990/PYTotalExpensesAmt01565050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01323778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01353908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06510052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07305894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411519
IRS990ScheduleA/Total509Grp/TotalAmt07305894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01475312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01508644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01513914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01411537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07317469
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/BookValueAmt02717988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02717988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229949
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1812156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01812156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248695
IRS990ScheduleD/TotalLiabilityAmt013300
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,549
Liabilities
$1,767,205
Net assets
-$467,656
Revenue
$1,475,312
Expenses
$1,575,944
Net income
-$100,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.26$0.32$2.14$2.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.56$0.07$2.06$2.66$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.68$0.63$1.86$1.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.60$0.56$1.81$2.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$3.09$2.06$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.69$0.33$1.82$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.01$0.26$1.81$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$3.07$0.51$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.06$0.49$1.65$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.55$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.77$0.47$1.48$1.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.79$0.37$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.79$0.34$1.48
2011Summary only. Only limited summary data is available for this year.$1.56$1.93$0.37$1.41$1.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.94$0.35$1.40