Civic Intelligence

Twilight Haven

990 • Fiscal year 2015 • EIN 94-1397490

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A

View Organization Page

1717 S Winery AvenueFresno, CA 93727

(559) 251-8417

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,354,698

Down $423,170 (-15%) from 2014

Net Assets

Down

$1,077,697

Down $535,432 (-33%) from 2014

Liabilities

Up

$1,277,001

Up $112,262 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$5,544,553

Down $77,088 (-1.4%) from 2014

Expenses

Up

$6,079,985

Up $326,927 (+5.7%) from 2014

Net Income

Down

-$535,432

Down $404,015 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2015

Assets$2,354,698
Liabilities$1,277,001
Net Assets$1,077,697
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2015

Revenue$5,544,553
Expenses$6,079,985
Net Income-$535,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$5,544,553
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,821$1,582,105▼ $114,716
Accounts Receivable$384,722$381,998▼ $2,724
Cash and Non-Interest-Bearing Accounts$151,974$95,220▼ $56,754
Prepaid Expenses and Deferred Charges$51,417$37,429▼ $13,988
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,777,868$2,354,698▼ $423,170
Other Assets Total$492,934$257,946▼ $234,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,646$699,784▼ $32,862
Accounts Payable and Accrued Expenses$387,371$525,855▲ $138,484
Other Liabilities$44,722$51,362▲ $6,640
Total Liabilities$1,164,739$1,277,001▲ $112,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,129$1,077,697▼ $535,432
Total Net Assets Fund Balance$1,613,129$1,077,697▼ $535,432
Total Liabilities and Net Assets / Fund Balance$2,777,868$2,354,698▼ $423,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,582,105$4,542,380$6,124,485
Other Assets Org$232,172--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gary KarlePresident
STEVE MacALPINEVice President
Bernie KrausDirector
Ed NicholsonDirector
Jim BryanDirector
Larry MuznyDirector
Lori AlvarezDirector
Marjory BeekmanDirector
Richard KarleDirector
Ronald SittnerSecretary
Donald LuftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,476,412
Investment Income
$212
Other Revenue
$67,929
Change in Net Assets
$-535,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,553
Total Revenue per Audited Statements
$5,544,553
Total Revenue per Form 990
$5,544,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,627,966
Other Expenses$2,452,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,102$515,970-$3,180,072
All Other Expenses$420,199$78,021-$498,220
Occupancy$236,634$146,762-$383,396
Payroll Taxes$191,686$104,335-$296,021
Other Expenses$112,427$157,945-$270,372
Depreciation Depletion-$193,626-$193,626
Other Employee Benefits$141,238$10,635-$151,873
Fees for Services Legal-$59,295-$59,295
Interest-$59,011-$59,011
Office Expenses$33,150$21,698-$54,848
Fees for Services Accounting-$37,870-$37,870
Total Functional Expenses$4,634,316$1,445,669$0$6,079,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,079,985
Total Expenses per Audited Statements$6,079,985
Total Expenses per Form 990$6,079,985
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,029
Restricted Accounts$23,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership meets annually and elects the members of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve in conjunction with audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee of the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592518417
Address
1717 S WINERY AVENUE, FRESNO, CA 93727

Signing Officer

Name
STEVE MacALPINE
Title
Vice President
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
184
Volunteers
10

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING & NURSING FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0732646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699784
IRS990/NetAssetsOrFundBalancesBOYAmt01613129
IRS990/NetAssetsOrFundBalancesEOYAmt01077697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146762
IRS990/OccupancyGrp/ProgramServicesAmt0236634
IRS990/OccupancyGrp/TotalAmt0383396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021698
IRS990/OfficeExpensesGrp/ProgramServicesAmt033150
IRS990/OfficeExpensesGrp/TotalAmt054848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0492934
IRS990/OtherAssetsTotalGrp/EOYAmt0257946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151873
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157945
IRS990/OtherExpensesGrp/ProgramServicesAmt0266022
IRS990/OtherExpensesGrp/ProgramServicesAmt1286990
IRS990/OtherExpensesGrp/ProgramServicesAmt2281868
IRS990/OtherExpensesGrp/ProgramServicesAmt3112427
IRS990/OtherExpensesGrp/TotalAmt0326523
IRS990/OtherExpensesGrp/TotalAmt1286990
IRS990/OtherExpensesGrp/TotalAmt2281868
IRS990/OtherExpensesGrp/TotalAmt3270372
IRS990/OtherLiabilitiesGrp/BOYAmt044722
IRS990/OtherLiabilitiesGrp/EOYAmt051362
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1GUEST & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241029
IRS990/OtherRevenueTotalAmt067929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02664102
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191686
IRS990/PayrollTaxesGrp/TotalAmt0296021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02192458
IRS990/PYOtherRevenueAmt084698
IRS990/PYProgramServiceRevenueAmt05534051
IRS990/PYRevenuesLessExpensesAmt0-131417
IRS990/PYSalariesCompEmpBnftPaidAmt03560600
IRS990/PYTotalExpensesAmt05753058
IRS990/PYTotalRevenueAmt05621641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-535432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05476412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05534051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05488343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05067900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05055854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026622560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013995
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511282
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt026622560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05476412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05534051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05488343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05067900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05055854
IRS990ScheduleA/Total509Grp/TotalAmt026622560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05544553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05621641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05733608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05115764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05132271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027147837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06079985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD SERVICE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01582105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04542380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06124485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,698
Liabilities
$1,277,001
Net assets
$1,077,697
Revenue
$5,544,553
Expenses
$6,079,985
Net income
-$535,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.29$0.82$7.03$6.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.45$0.71$6.95$6.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.63$0.73$6.04$6.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09