Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Sequim Senior Services
990 • Fiscal year 2015 • EIN 91-1355592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$3,105,331
Down $17,815 (-0.6%) from 2014
Net Assets
Down$3,099,930
Down $7,099 (-0.2%) from 2014
Liabilities
Down$5,401
Down $10,716 (-66%) from 2014
Revenue And Expenses
Revenue
Down$532,754
Down $9,094 (-1.7%) from 2014
Expenses
Up$539,853
Up $99,680 (+23%) from 2014
Net Income
Down-$7,099
Down $108,774 (-107%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $551,350
Mission and Program Overview
Mission
The mission of shipley center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low- income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", sequim senior services operates baywood village as a non-profit age 55+ adult mobile home community donated to our organization in july of 2013. To assist low income seniors, our mission is to rent the spaces in baywood village at the lowest rental rate available in the sequim area. Currently the rent is just 275 per month and includes water and septic services. In addition, all residents of baywood village are given a free membership to the shipley center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenses of running baywood village and its services are used towards our overall nonprofit mission.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,107,029 | $3,099,930 | ▼ $7,099 |
| Land, Buildings, and Equipment, Net | $2,679,053 | $2,643,981 | ▼ $35,072 |
| Cash and Non-Interest-Bearing Accounts | $273,004 | $190,637 | ▼ $82,367 |
| Savings and Temporary Cash Investments | - | $100,349 | - |
| Accounts Receivable | $3,210 | $2,485 | ▼ $725 |
| Total Assets | $3,123,146 | $3,105,331 | ▼ $17,815 |
| Other Assets Total | $167,879 | $167,879 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,418 | - | - |
| Other Liabilities | $8,699 | $5,401 | ▼ $3,298 |
| Total Liabilities | $16,117 | $5,401 | ▼ $10,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,107,029 | $3,099,930 | ▼ $7,099 |
| Total Liabilities and Net Assets / Fund Balance | $3,123,146 | $3,105,331 | ▼ $17,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,983,915 | - | $1,983,915 |
| Buildings | $551,325 | $14,508 | $565,833 |
| Equipment | $90,566 | $22,266 | $112,832 |
| Leasehold Improvements | $18,175 | $1,298 | $19,473 |
| Other Assets Org | $167,879 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Smith | Executive Di | FT | $72,765 | $9,739 | $82,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Borden Jr | President |
| Annalee Smith | Board Member |
| Barbara J Thomas | Board Member |
| Carla L Madison | Board Member |
| Emily Westcott | Board Member |
| Louis E Foldoe | Board Member |
| Patricia Y Selaya | Board Member |
| Roenah M Blank | Board Member |
| Margaret Cox | Secretary |
| Donald E Gerber | Treasurer |
| Lorraine Cacy | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $133,280
- Program Service Revenue
- $328,964
- Investment Income
- $382
- Other Revenue
- $70,128
- All Other Contributions
- $69,845
- Change in Net Assets
- $-7,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $285,969 |
| Salaries, Compensation, and Employee Benefits | $250,757 |
| Total Fundraising Expense | $19,435 |
| Grants and Similar Amounts Paid | $3,127 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,497 | $27,934 | $6,496 | $129,927 |
| Occupancy | $62,410 | $18,256 | $4,246 | $84,912 |
| Comp Disqual Persons | $53,483 | $15,644 | $3,638 | $72,765 |
| Depreciation Depletion | $38,072 | - | - | $38,072 |
| Fees for Services Other | $16,124 | $4,424 | $1,122 | $21,670 |
| Office Expenses | $15,589 | $4,560 | $1,060 | $21,209 |
| Other Employee Benefits | $15,354 | $4,491 | $1,045 | $20,890 |
| Payroll Taxes | $15,579 | $4,130 | $1,060 | $20,769 |
| Advertising | $5,694 | $1,665 | $387 | $7,746 |
| Pension Plan Contributions | $4,709 | $1,377 | $320 | $6,406 |
| Grants to Domestic Individuals | $3,127 | - | - | $3,127 |
| Other Expenses | $2,767 | - | - | $2,767 |
| All Other Expenses | $1,130 | - | - | $1,130 |
| Fees for Services Accounting | $514 | $151 | $35 | $700 |
| Travel | $374 | $110 | $26 | $510 |
| Total Functional Expenses | $437,676 | $82,742 | $19,435 | $539,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,721 |
| Fundraising Direct Expenses | $15,392 |
| Gaming Gross Income | $6,101 |
| Gaming Direct Expenses | $3,204 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaig | $37,776 | $37,776 | $13,685 | $24,091 |
| Benefit Sales | $28,208 | $28,208 | $158 | $28,050 |
| Total Events | $65,984 | $65,984 | $13,843 | $52,141 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,751 |
| Tenants Deposit | $650 |
| Rent | - |
| Security Deposit | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
Governance Explanations
Form 990, Part VI
“Prepared by independent cpa, reviewed by executive director and submitted to the board for review.”
Form 990, Page 6, Part VI, Line 8B
“Committee's can not act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The draft of form 990, prepared by independent cpa, is emailed to all board members by the executive director, and they reply with their approval/questions. Any corrections needed are made and then the final version is also sent to the board members before filing.”
Form 990, Page 6, Part VI, Line 15A
“Some members of the board are conversant with appropriate and competitive pay scales for nonprofit executives and key employees on the olympic peninsula. After recommendations by the executive director, the personnel committee reviews all employee compensation and benefit changes annually and reports to the full board of directors for approval. The officers and board members are volunteers.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sequim Senior Services
- EIN
- 91-1355592
- Phone
- 3606836806
- Address
- 921 E HAMMOND ST, SEQUIM, WA 98382
Signing Officer
- Name
- Joseph Borden Jr
- Title
- President
- Phone
- 3606836806
- Signed
- 2016-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Borden Jr
- Formed
- 1971
- Legal Domicile
- Wa
- Voting Board Members
- 1,854
- Independent Board Members
- 1,854
- Employees
- 6
- Volunteers
- 120
Preparer
- Firm
- Baker Overby & Moore Inc
- Address
- 505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
- Preparer
- Wendy Leskinovitch
- Phone
- 3604574481
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of shipley center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low- income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", sequim senior services operates baywood village as a non-profit age 55+ adult mobile home community donated to our organization in july of 2013. To assist low income seniors, our mission is to rent the spaces in baywood village at the lowest rental rate available in the sequim area. Currently the rent is just 275 per month and includes water and septic services. In addition, all residents of baywood village are given a free membership to the shipley center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenses of running baywood village and its services are used towards our overall nonprofit mission.”
Form 990, Page 2, Part III, Line 4D
“SCHOLARSHIP”
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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/MembershipDuesAmt | 0 | 57060 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SHIPLEY CENTER IS TO ENRICH THE LIVES OF ADULTS THROUGH SOCIAL, HEALTH AND FITNESS ACTIVITIES, TRIPS, EDUCATIONAL CLASSES, LOW- INCOME HOUSING OPPORTUNITIES AND REFERRALS TO COMMUNITY RESOURCES. AS PART OF OUR MISSION TO PROVIDE "LOW-INCOME HOUSING OPPORTUNITIES", SEQUIM SENIOR SERVICES OPERATES BAYWOOD VILLAGE AS A NON-PROFIT AGE 55+ ADULT MOBILE HOME COMMUNITY DONATED TO OUR ORGANIZATION IN JULY OF 2013. TO ASSIST LOW INCOME SENIORS, OUR MISSION IS TO RENT THE SPACES IN BAYWOOD VILLAGE AT THE LOWEST RENTAL RATE AVAILABLE IN THE SEQUIM AREA. CURRENTLY THE RENT IS JUST 275 PER MONTH AND INCLUDES WATER AND SEPTIC SERVICES. IN ADDITION, ALL RESIDENTS OF BAYWOOD VILLAGE ARE GIVEN A FREE MEMBERSHIP TO THE SHIPLEY CENTER TO PROVIDE OPPORTUNITIES FOR THEM TO PARTICIPATE IN ENRICHING ACTIVITIES. MONIES RECEIVED IN EXCESS OF THE EXPENSES OF RUNNING BAYWOOD VILLAGE AND ITS SERVICES ARE USED TOWARDS OUR OVERALL NONPROFIT MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3107029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3099930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57329 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2897 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20890 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIPS AND TOURS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & ELECTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5401 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUSINESS AD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5177 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4725 |
| IRS990/OtherRevenueTotalAmt | 0 | 9902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BORDEN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF REAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF SENIOR BAYWOOD VILLAGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162327 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOURS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75715 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99013 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3127 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 253359 |
| IRS990/PYOtherRevenueAmt | 0 | 52192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184732 |
| IRS990/PYTotalExpensesAmt | 0 | 440173 |
| IRS990/PYTotalRevenueAmt | 0 | 541848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3107029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3099930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2559588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1474465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4188 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4188 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4034053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2167121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4034053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 548801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 478795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2167537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4040988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1983915 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1983915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 167879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOLD, SILVER, PLATINUM FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2643981 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT SALES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,105,331
- Liabilities
- $5,401
- Net assets
- $3,099,930
- Revenue
- $532,754
- Expenses
- $539,853
- Net income
- -$7,099